25213948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213948
- Contract number
- 25213948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213948) issued by Austin ISD (Independent School District) in Texas on 7/31/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, a supplier located in Winona, Minnesota, with contract number TXMAS-25-45004. The document includes tax exemption details under Texas Tax Code and involves 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 quantity of 1 priced at $139.17. The total contract value matches the unit price at $139.17. The order is structured under a TXMAS contract type, which typically provides pre-negotiated pricing and terms for government entities. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25213948
Order Date: 7/31/2025
Internal Tracking No.: TXAU1188513
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
1 139.17 $139.17
Total $139.17
File details come from the government source that posted it. Updated .