26243881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243881
- Contract number
- 26243881
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243881) issued by Austin Independent School District (Austin ISD – S2272) on April 23, 2026, to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is tracked internally as TXAU1191809 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both in Austin, Texas at the Austin ISD administrative location.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies with a single line item totaling $2,448.02. The supplies are procured under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. The order is exempt from Texas and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No additional fees, taxes, or contract renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243881
Order Date: 4/23/2026
Internal Tracking No.: TXAU1191809
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 2448.02 $2,448.02
Total $2,448.02
File details come from the government source that posted it. Updated .