26062729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062729
- Contract number
- 26062729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062729) issued by Austin ISD (Independent School District), located in Austin, Texas, and is dated 10/31/2025. The purchase order is with Fastenal Company, a contractor based in Winona, Minnesota, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is executed under a Texas Multiple Award Schedule (TXMAS) contract, specifically contract number TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total order quantity of 1 unit at a unit price of $2,361.28, resulting in a total contract value of $2,361.28. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes shipping information to Austin ISD's address at 4000 S. IH 35 Frontage Rd., Austin, TX, and includes contact information for Fastenal Company, with a phone number of (833) 790-9932.
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Text version
Offline Sale: Purchase Order PO No. 26062729
Order Date: 10/31/2025
Internal Tracking No.: TXAU1189862
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 2361.28 $2,361.28
Total $2,361.28
File details come from the government source that posted it. Updated .