27006286-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|27006286
Contract number
27006286
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27006286) issued by Wichita County, Texas (C2430) to Fastenal Company on September 2, 2026. The purchase order references an underlying TXMAS-type contract (TXMAS-25-45004) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, will ship the ordered materials to Wichita County at 600 Scott Avenue Suite 301, Wichita Falls, Texas 76301.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070 with a single line item quantity of one unit at a unit price of $60.60, resulting in an extended price and total order value of $60.60. The delivery date is set for September 2, 2026. As a Texas political subdivision, Wichita County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No optional periods, renewals, or set-asides are indicated on this purchase order.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 27006286

Order Date: 9/2/2026

Internal Tracking No.: TXWIC188797

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Wichita County - C2430

600 SCOTT AVENUE SUITE 301

WICHITA FALLS Texas 76301

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

Wichita County - C2430 (940) 766-8166

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: 9/2/2026

1 60.60 $60.60

Total $60.60

File details come from the government source that posted it. Updated .