25213938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213938
- Contract number
- 25213938
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213938) issued by Austin ISD - S2272, located in Austin, Texas, to Fastenal Company, headquartered in Winona, Minnesota. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction dated 7/28/2025.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a single line item priced at $269.25. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The document includes shipping and billing information for Austin ISD, with Fastenal Company as the contractor, and includes a disclaimer about federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 25213938
Order Date: 7/28/2025
Internal Tracking No.: TXAU1188412
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Austin ISD - S2272
4000 S. IH 35 FRONTAGE RD.
AUSTIN TX 78704
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
Austin ISD - S2272 (512) 414-2161
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
1 269.25 $269.25
Total $269.25
File details come from the government source that posted it. Updated .