26062669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062669
- Contract number
- 26062669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062669) issued by Dayton Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, a supplier located in Winona, Minnesota, with contact information including phone number (833) 790-9932. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the school district's contact number being (936) 258-2667.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order consists of a single line item with a quantity of 1, priced at $579.51. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26062669
Order Date: 9/30/2025
Internal Tracking No.: TXCLV106916
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
1 579.51 $579.51
Total $579.51
File details come from the government source that posted it. Updated .