27006349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006349
- Contract number
- 27006349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006349) issued by Johnson County, Texas (C1260) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor based in Winona, Minnesota. The purchase order was placed on September 28, 2026, with an internal tracking number of TXCLE187014. The order is billed to and ships to Johnson County at 2 N. Main Street, Cleburne, Texas 76031.
The purchase order is for MRO Supplies under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery date of September 28, 2026. A single line item for one unit of MRO Supplies is priced at $252.82, resulting in a total contract value of $252.82. The State of Texas has claimed an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006349
Order Date: 9/28/2026
Internal Tracking No.: TXCLE187014
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: 9/28/2026
1 252.82 $252.82
Total $252.82
File details come from the government source that posted it. Updated .