26062874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062874
- Contract number
- 26062874
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062874) issued by Jefferson County, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is being processed for Jefferson County under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $17.00, totaling $17.00. The order is made under Contract TXMAS-25-45004, a state-level contract that provides tax exemptions for purchases made by Texas state and local government entities. The document includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating that the purchased property is 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. 26062874
Order Date: 9/17/2025
Internal Tracking No.: TXPOR174871
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Jefferson County - C1230
1149 PEARL STREET
BEAUMONT Texas 77701
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
Jefferson County - C1230 (409) 835-8593
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 17.00 $17.00
Total $17.00
File details come from the government source that posted it. Updated .