26244262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244262
- Contract number
- 26244262
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244262) issued by the City of Port Arthur, Texas (M1230) to Fastenal Company on April 23, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number TXPOR176396. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the City of Port Arthur's billing address is P.O. Box 1089, Port Arthur, Texas 77641.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $1,748.03, resulting in a total extended price of $1,748.03. The order qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26244262
Order Date: 4/23/2026
Internal Tracking No.: TXPOR176396
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 1748.03 $1,748.03
Total $1,748.03
File details come from the government source that posted it. Updated .