27006289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006289
- Contract number
- 27006289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006289) issued by Johnson County, Texas (C1260) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on September 16, 2026, with an internal tracking number of TXCLE186958. Johnson County is billing and receiving the materials at its location in Cleburne, Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item with NIGP Code 32070 was ordered with a quantity of one unit at a unit price of $16.74, resulting in an extended price of $16.74 and a total order value of $16.74. The delivery date is September 16, 2026. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas and its political subdivisions. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006289
Order Date: 9/16/2026
Internal Tracking No.: TXCLE186958
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 Date: 9/16/2026
1 16.74 $16.74
Total $16.74
File details come from the government source that posted it. Updated .