26244358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244358
- Contract number
- 26244358
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26244358) issued by Texarkana Independent School District (ISD) - identified as agency S0190 in Texas - on April 23, 2026. The purchase order involves Fastenal Company, a contractor headquartered in Winona, Minnesota, with a billing and shipping address to Texarkana ISD located at 4241 Summerhill Road, Texarkana, Texas 75503. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through contract TXMAS-25-45004 (TXMAS contract type). A single unit of supplies is ordered at a unit price of $65.80, resulting in a total extended price of $65.80. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is TXTEX219002.
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Text version
Offline Sale: Purchase Order PO No. 26244358
Order Date: 4/23/2026
Internal Tracking No.: TXTEX219002
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texarkana ISD - S0190
4241 SUMMERHILL ROAD
TEXARKANA Texas 75503
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
Texarkana ISD - S0190 (903) 794-3651
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 65.80 $65.80
Total $65.80
File details come from the government source that posted it. Updated .