26243513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243513
- Contract number
- 26243513
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243513) issued by Cuero Independent School District (ISD) in Texas on April 23, 2026. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item totaling $941.00 is being procured and shipped to Cuero ISD at 405 Park Heights Drive, Cuero, Texas 77954. The order is exempt from federal excise taxes and state sales taxes as it is being secured for the exclusive use of a Texas political subdivision. No unit of measure is specified for the single quantity ordered, and no option periods or renewal terms are indicated in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243513
Order Date: 4/23/2026
Internal Tracking No.: TXVIC188416
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
1 941.00 $941.00
Total $941.00
File details come from the government source that posted it. Updated .