27006329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006329
- Contract number
- 27006329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006329) issued by Guadalupe County, Texas (Agency Code C0940) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase order was placed on September 22, 2026, with an internal tracking number of TXSEG151192. The bill-to and ship-to addresses are both located in Seguin, Texas at the Guadalupe County offices.
The purchase order covers MRO Supplies under TXMAS Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of September 22, 2026. The order consists of a single line item with a quantity of one unit priced at $44.00, resulting in an extended price and total order value of $44.00. The purchase is made under the State of Texas sales tax exemption certificate, as the materials are being procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006329
Order Date: 9/22/2026
Internal Tracking No.: TXSEG151192
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Guadalupe County - C0940
307 W. COURT, SUITE 205
SEGUIN TX 78155
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
Guadalupe County - C0940 (830) 303-4188
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: 9/22/2026
1 44.00 $44.00
Total $44.00
File details come from the government source that posted it. Updated .