27006388-0.pdf

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Attached to
TX|TXMAS-25-45004|27006388
Contract number
27006388
Issued by
Texas

About this file

Summary

This is an Offline Sale Purchase Order (PO No. 27006388) issued by Nueces County, Texas (C1781) to Fastenal Company for the procurement of MRO (Maintenance, Repair, and Operations) supplies. The purchase order is dated September 14, 2026, with an internal tracking number of TXCOR164879. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, while Nueces County's office located at 901 Leopard Street, Room 106 in Corpus Christi, Texas is designated as both the bill-to and ship-to address.

The purchase order covers one line item for MRO Supplies under the statewide contract TXMAS-25-45004 (Contract Type: TXMAS), with a quantity of one unit at a unit price of $110.00 for a total extended price of $110.00. The delivery date is set for September 14, 2026. As a state political subdivision, Nueces County is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes a tax exemption certificate indicating that the property is being secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 27006388

Order Date: 9/14/2026

Internal Tracking No.: TXCOR164879

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

Winona, MN 55987

(833) 790-9932

Nueces County - C1781

901 LEOPARD STREET/RM 106

CORPUS CHRISTI Texas 78401

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

Nueces County - C1781 (361) 888-0426

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: 9/14/2026

1 110.00 $110.00

Total $110.00

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