26244166-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26244166
- Contract number
- 26244166
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244166) issued by Austin Independent School District (Austin ISD – S2272) to Fastenal Company on April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, located in Winona, Minnesota, serves as the contractor, with billing and shipping directed to Austin ISD's facility at 4000 S. IH 35 Frontage Road, Austin, Texas 78704.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. The quantity ordered is one unit at a unit price of $65.10, resulting in an extended price of $65.10 and a total order value of $65.10. The order is issued under a TXMAS contract type. As a state entity, Austin ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244166
Order Date: 4/23/2026
Internal Tracking No.: TXAU1191866
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 65.10 $65.10
Total $65.10
File details come from the government source that posted it. Updated .