26062664-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062664
Contract number
26062664
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062664) issued by the City of Port Arthur, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Fastenal Company, located in Winona, Minnesota, and is processed under a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item priced at $399.99. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas or its political subdivisions. The order is dated September 16, 2025, and includes the contract number TXMAS-25-45004, indicating it is part of a broader state-level procurement mechanism.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26062664

Order Date: 9/16/2025

Internal Tracking No.: TXPOR174836

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

Winona, MN 55987

(833) 790-9932

City of Port Arthur - M1230

P.O. BOX 1089

PORT ARTHUR Texas 77641

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

City of Port Arthur - M1230 (409) 983-8160

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

1 399.99 $399.99

Total $399.99

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