26269351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269351
- Contract number
- 26269351
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26269351) issued by Jefferson County, Texas on June 12, 2026. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchasing agency is Jefferson County - C1230, with billing and shipping addresses in Beaumont, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified with NIGP Code 32070. A single line item is ordered with a unit price of $423.36 and an extended price of $423.36, resulting in a total order value of $423.36. The delivery date is June 12, 2026, with zero days allowed for receipt (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269351
Order Date: 6/12/2026
Internal Tracking No.: TXPOR176594
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 423.36 $423.36
Total $423.36
File details come from the government source that posted it. Updated .