26243500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243500
- Contract number
- 26243500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243500) issued by Dayton ISD - S1466, a Texas school district located in Dayton, Texas. The purchase order was placed with Fastenal Company, a national supplier headquartered in Winona, Minnesota. The order date is April 23, 2026, with an internal tracking number of TXCLV109343. The purchase is governed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). The order quantity is one unit at a unit price of $297.00, resulting in a total extended price of $297.00. No additional taxes are applied due to the state exemption status. The supplies are to be shipped to the Dayton ISD facility at PO Box 457, Dayton, Texas 77535.
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Text version
Offline Sale: Purchase Order PO No. 26243500
Order Date: 4/23/2026
Internal Tracking No.: TXCLV109343
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
1 297.00 $297.00
Total $297.00
File details come from the government source that posted it. Updated .