26214685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214685
- Contract number
- 26214685
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214685) issued by Cuero Independent School District (Cuero ISD - S0620), a political subdivision of the State of Texas, to Fastenal Company, a maintenance and repair operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on March 13, 2026, under Internal Tracking Number TXVIC188117. The bill-to and ship-to addresses are both located in Cuero, Texas 77954.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item (NIGP Code 32070) for one unit priced at $47.97, resulting in a total extended price of $47.97. As a state entity, Cuero ISD is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code, Section 151.309(4). The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact information provided for the purchasing department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214685
Order Date: 3/13/2026
Internal Tracking No.: TXVIC188117
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Cuero ISD - S0620
405 PARK HEIGHTS DRIVE
CUERO Texas 77954
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
Cuero ISD - S0620 (361) 275-3832
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 47.97 $47.97
Total $47.97
File details come from the government source that posted it. Updated .