27006342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006342
- Contract number
- 27006342
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006342) is an offline sale transaction issued by the State of Texas, specifically Orange County (C1811), to the Fastenal Company, a Minnesota-based supplier located at 2001 Theurer Boulevard, Winona, MN 55987. The order was placed on September 4, 2026, with an internal tracking number of TXORA88580. The purchasing entity is Orange County - C1811, with the bill-to and ship-to addresses both located in Orange, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item with a quantity of 1 unit is ordered at a unit price of $15.25, resulting in an extended price of $15.25, which represents the total order value. The delivery date is specified as September 4, 2026. The transaction is subject to Texas tax exemption provisions, as the purchase is being made for the exclusive use of a Texas political subdivision. The state asserts exemption from Federal Excise Taxes as applicable under state law.
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Text version
Offline Sale: Purchase Order PO No. 27006342
Order Date: 9/4/2026
Internal Tracking No.: TXORA88580
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Orange County - C1811
123 S 6TH STREET
ORANGE TX 77630
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
Orange County - C1811 (409) 882-7904
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: 9/4/2026
1 15.25 $15.25
Total $15.25
File details come from the government source that posted it. Updated .