26244282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244282
- Contract number
- 26244282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244282) issued on April 23, 2026, by Troy Independent School District (Troy ISD - S0141), a political subdivision of the State of Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order is tracked internally as TXTEM159792 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 master agreement with a TXMAS contract type. A single line item for 1 unit of MRO Supplies is ordered at a unit price of $352.00, resulting in an extended price of $352.00. The total order value is $352.00. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. Shipment is directed to the Troy ISD location at PO Box 409, Troy, Texas 76579.
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Text version
Offline Sale: Purchase Order PO No. 26244282
Order Date: 4/23/2026
Internal Tracking No.: TXTEM159792
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Troy ISD - S0141
PO BOX 409
TROY Texas 76579
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
Troy ISD - S0141 (254) 938-2595
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
1 352.00 $352.00
Total $352.00
File details come from the government source that posted it. Updated .