26334064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334064
- Contract number
- 26334064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334064) issued by Jefferson County, Texas on August 18, 2026, for the procurement of materials and supplies from Fastenal Company, a national MRO (Maintenance, Repair, and Operations) supplier headquartered in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking Number TXPOR177441. The purchase is made under the TXMAS-25-45004 master agreement contract with Fastenal Company.
The purchase order covers two line items of MRO Supplies classified under NIGP Code 32070, with a combined total contract value of $40.33. The first line item is priced at $40.33 for one unit, while the second line item is priced at $0.00. Both items are scheduled for delivery on the same date as the order (August 18, 2026), with zero days allowed for receipt and order (ARO). The goods are to be shipped to Jefferson County's facility at 1149 Pearl Street, Beaumont, Texas 77701. As a state entity, Jefferson County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334064
Order Date: 8/18/2026
Internal Tracking No.: TXPOR177441
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: 8/18/2026
1 40.33 $40.33
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $40.33
File details come from the government source that posted it. Updated .