26334071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334071
- Contract number
- 26334071
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334071) issued by Johnson County, Texas on August 18, 2026, for the procurement of MRO (Maintenance, Repair, and Operations) supplies from Fastenal Company. The order is governed under the TXMAS-25-45004 contract, a Texas statewide procurement contract. Johnson County is located in Cleburne, Texas, and Fastenal Company is headquartered in Winona, Minnesota. The purchase order reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for MRO supplies with a combined total value of $197.72. Line item one consists of one unit priced at $197.72, while line item two is a single unit at no cost ($0.00). Both items are classified under NIGP Code 32070 and are scheduled for delivery on August 18, 2026, with zero days advance requested order (ARO). The order is exempt from federal excise taxes and state and local sales taxes as it is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334071
Order Date: 8/18/2026
Internal Tracking No.: TXCLE186313
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Johnson County - C1260
2 N. MAIN
CLEBURNE Texas 76031
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Johnson County - C1260 (817) 556-6839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 197.72 $197.72
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $197.72
File details come from the government source that posted it. Updated .