26244361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244361
- Contract number
- 26244361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244361) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Cuero Independent School District (Cuero ISD - S0620), located in Cuero, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order was issued on April 23, 2026, with internal tracking number TXVIC188723.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type and assigned NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $574.65, with an extended price totaling $574.65. The order is subject to Texas tax exemptions as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. No Federal Excise Taxes apply except as otherwise noted in the contract. Shipping is directed to Cuero ISD at 405 Park Heights Drive, Cuero, Texas 77954.
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Text version
Offline Sale: Purchase Order PO No. 26244361
Order Date: 4/23/2026
Internal Tracking No.: TXVIC188723
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Cuero ISD - S0620
405 PARK HEIGHTS DRIVE
CUERO Texas 77954
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
Cuero ISD - S0620 (361) 275-3832
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
1 574.65 $574.65
Total $574.65
File details come from the government source that posted it. Updated .