26243568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243568
- Contract number
- 26243568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243568) issued on April 23, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Austin ISD (S2272), located in Austin, Texas, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order is tracked internally as TXAU1191795 and includes tax exemption documentation in accordance with 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), with a single line item totaling one unit at a unit price of $862.00 for an extended price of $862.00. The total contract value is $862.00. As a state entity, Austin ISD is exempt from Federal Excise Taxes and State and City Sales Taxes on this purchase, which is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26243568
Order Date: 4/23/2026
Internal Tracking No.: TXAU1191795
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
1 862.00 $862.00
Total $862.00
File details come from the government source that posted it. Updated .