26062698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062698
- Contract number
- 26062698
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062698) issued by La Porte Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, with contact information provided. The transaction involves the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $560.00, resulting in a total purchase amount of $560.00. The goods are being procured for the exclusive use of the State of Texas, with the shipping destination listed as the La Porte ISD in La Porte, Texas. The order is dated 9/26/2025 and includes an internal tracking number TXLAP270895.
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Text version
Offline Sale: Purchase Order PO No. 26062698
Order Date: 9/26/2025
Internal Tracking No.: TXLAP270895
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
La Porte ISD - S6018
1002 SAN JACINTO
LA PORTE Texas 77571
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
La Porte ISD - S6018 (281) 604-7061
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
1 560.00 $560.00
Total $560.00
File details come from the government source that posted it. Updated .