25213772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213772
- Contract number
- 25213772
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213772) issued by Dayton Independent School District (Dayton ISD), located in Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $436.29. The order is executed under Contract TXMAS-25-45004, which is a TXMAS contract type. The document includes a state and city sales tax exemption certificate, indicating that the purchase is for the exclusive use of the State of Texas or its political subdivisions. The order date is 7/30/2025, and the transaction is processed with an internal tracking number of TXCLV105753.
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Text version
Offline Sale: Purchase Order PO No. 25213772
Order Date: 7/30/2025
Internal Tracking No.: TXCLV105753
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dayton ISD - S1466
PO BOX 457
DAYTON Texas 77535
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
Dayton ISD - S1466 (936) 258-2667
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
1 436.29 $436.29
Total $436.29
File details come from the government source that posted it. Updated .