27006501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006501
- Contract number
- 27006501
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006501) issued by Jefferson County, Texas on September 16, 2026, for procurement from Fastenal Company, a maintenance, repair, and operations (MRO) supplier located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being fulfilled under the state's TXMAS contracting framework.
The purchase order covers MRO Supplies under NIGP Code 32070, with a single line item totaling $423.36. The goods are to be delivered on the order date (September 16, 2026) to Jefferson County's address at 1149 Pearl Street, Beaumont, Texas 77701. The procurement is made under existing contract TXMAS-25-45004 (Contract Type: TXMAS). As a state procurement, Jefferson County claims exemption from all 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. 27006501
Order Date: 9/16/2026
Internal Tracking No.: TXPOR178068
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 Date: 9/16/2026
1 423.36 $423.36
Total $423.36
File details come from the government source that posted it. Updated .