26063087-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063087
Contract number
26063087
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063087) issued by Jefferson County in Texas on October 20, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $38.27. The order is made under contract TXMAS-25-45004, and the state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of this tangible personal property. The goods will be shipped to Jefferson County at 1149 Pearl Street in Beaumont, Texas, and the purchase 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. 26063087

Order Date: 10/20/2025

Internal Tracking No.: TXPOR175195

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 38.27 $38.27

Total $38.27

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