26334253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334253
- Contract number
- 26334253
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334253) issued by the City of Port Arthur, Texas (M1230) to Fastenal Company on August 18, 2026. The order is placed under Texas Comptroller of Public Accounts – Statewide Procurement Division and carries Internal Tracking No. TXPOR177523. The purchase is governed by state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), making the State of Texas and its political subdivisions exempt from Federal Excise Taxes and state/local sales taxes.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies totaling $183.40, consisting of two line items both referencing Contract TXMAS-25-45004 under the TXMAS contract type. Line item 1 contains one unit priced at $183.40 with an extended price of $183.40, while line item 2 contains one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days estimated for arrival and delivery (ARO). The overall purchase order total is $183.40, with payment directed to the City of Port Arthur at P.O. Box 1089, Port Arthur, Texas 77641.
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Text version
Offline Sale: Purchase Order PO No. 26334253
Order Date: 8/18/2026
Internal Tracking No.: TXPOR177523
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 Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 183.40 $183.40
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 $183.40
File details come from the government source that posted it. Updated .