26244173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244173
- Contract number
- 26244173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244173) issued by the State of Texas, specifically by the Austin Independent School District (Austin ISD - S2272), with Fastenal Company serving as the contractor. The purchase order was created on April 23, 2026, with an internal tracking number of TXAU1192194. Fastenal Company, headquartered in Winona, Minnesota, is responsible for fulfilling this order, which will be delivered to Austin ISD's facility located at 4000 S. IH 35 Frontage Road, Austin, Texas 78704.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, classified under NIGP Code 32070. A single line item is specified with a quantity of one unit at a unit price of $1,051.70, resulting in an extended price and total order value of $1,051.70. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26244173
Order Date: 4/23/2026
Internal Tracking No.: TXAU1192194
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 1051.70 $1,051.70
Total $1,051.70
File details come from the government source that posted it. Updated .