26214388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214388
- Contract number
- 26214388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214388) issued by the City of Beaumont, Texas (M1231) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was issued on March 13, 2026, and is tracked internally as TXBEA301087. The order is governed under the state of Texas procurement framework and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers MRO supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP code of 32070. The order consists of a single line item for one unit of MRO supplies at a unit price of $24.89, resulting in an extended price and total contract value of $24.89. The goods are to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. As a state and local government entity, the City of Beaumont is exempt from federal excise taxes and state and city sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26214388
Order Date: 3/13/2026
Internal Tracking No.: TXBEA301087
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
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 24.89 $24.89
Total $24.89
File details come from the government source that posted it. Updated .