26334077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334077
- Contract number
- 26334077
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334077) issued by Nueces County, Texas (C1781) to Fastenal Company on August 18, 2026. The order is being placed under the TXMAS-25-45004 contract, a statewide procurement contract. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order, with delivery directed to Nueces County at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. Line 1 specifies one unit of MRO Supplies at a unit price of $694.04, totaling $694.04. Line 2 indicates one additional MRO Supplies item at no charge ($0.00). The total order value is $694.04 with a delivery date of August 18, 2026 and zero days advance required notice for delivery. As a state political subdivision, Nueces County is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334077
Order Date: 8/18/2026
Internal Tracking No.: TXCOR164484
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
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
Nueces County - C1781 (361) 888-0426
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
1 694.04 $694.04
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 $694.04
File details come from the government source that posted it. Updated .