27006281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006281
- Contract number
- 27006281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006281) issued by Gregg County, Texas (C0920) to Fastenal Company on September 21, 2026. The purchase order is a state and local contract award processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, is the contractor providing the supplies. The bill-to and ship-to address is Gregg County's location at 101 E Methvin, Suite 205, Longview, Texas 75601.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, referenced to Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single line item with a quantity of one unit at a unit price of $217.00, resulting in an extended price of $217.00. The total contract value is $217.00, with a delivery date of September 21, 2026. The purchase is exempt from all Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006281
Order Date: 9/21/2026
Internal Tracking No.: TXLON346313
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
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 Date: 9/21/2026
1 217.00 $217.00
Total $217.00
File details come from the government source that posted it. Updated .