26269299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269299
- Contract number
- 26269299
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26269299) issued by Austin Independent School District (Austin ISD - S2272) on June 12, 2026, for procurement from Fastenal Company, a contractor based in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number TXAU1192501. The purchasing entity is located in Austin, Texas, with billing and shipping both directed to the Austin ISD facility at 4000 S. IH 35 Frontage Road, Austin, TX 78704.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (TXMAS contract type). The order quantity is one unit at a unit price of $862.33, resulting in a total extended price of $862.33. The delivery date is the same as the order date (June 12, 2026) with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269299
Order Date: 6/12/2026
Internal Tracking No.: TXAU1192501
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 862.33 $862.33
Total $862.33
File details come from the government source that posted it. Updated .