26244362-0.pdf

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Attached to
TX|TXMAS-25-45004|26244362
Contract number
26244362
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244362) issued by Travis County ESD #1 – K0024, a political subdivision of the State of Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was issued on April 23, 2026, and is tracked internally as TXAUS175238. The order is billed to and shipped to Travis County ESD #1's facility located at 3605 Allegiance Avenue, Lago Vista, Texas 78645.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $870.00, resulting in an extended price and total order value of $870.00. The purchase is made under a TXMAS contract type and is exempt from state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26244362

Order Date: 4/23/2026

Internal Tracking No.: TXAUS175238

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Travis County Esd #1 - K0024

3605 ALEGIANCE AVE

LAGO VISTA Texas 78645

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

Travis County Esd #1 - K0024 (512) 267-4811

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

1 870.00 $870.00

Total $870.00

File details come from the government source that posted it. Updated .