27006430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006430
- Contract number
- 27006430
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006430) issued by Nueces County, Texas (C1781) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on September 16, 2026, under the State of Texas statewide procurement contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to Nueces County's facility located at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401.
The purchase order covers one line item of MRO supplies with a total contract value of $678.01, delivered on September 16, 2026. The order is issued under a TXMAS contract type and benefits from Texas sales tax and federal excise tax exemptions applicable to state and local government purchases. The transaction is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006430
Order Date: 9/16/2026
Internal Tracking No.: TXCOR164899
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: 9/16/2026
1 678.01 $678.01
Total $678.01
File details come from the government source that posted it. Updated .