26243624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243624
- Contract number
- 26243624
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243624) issued by Cuero Independent School District (ISD) - S0620, a political subdivision of the State of Texas, to Fastenal Company. The purchase order was placed on April 23, 2026, and is tracked internally as TXVIC188212. Fastenal Company is located in Winona, Minnesota, and the goods are being shipped to the Cuero ISD facility at 405 Park Heights Drive, Cuero, Texas 77954.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the state contract TXMAS-25-45004 (TXMAS contract type). The order consists of one line item with a quantity of one unit at a unit price of $628.00, resulting in an extended price and total order value of $628.00. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243624
Order Date: 4/23/2026
Internal Tracking No.: TXVIC188212
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
1 628.00 $628.00
Total $628.00
File details come from the government source that posted it. Updated .