26307179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307179
- Contract number
- 26307179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307179) issued by the State of Texas through the Statewide Procurement Division for Austin Independent School District (Austin ISD - S2272). The order was placed with Fastenal Company on July 16, 2026, and is being billed to and shipped to Austin ISD's location at 4000 S. IH 35 Frontage Road, Austin, Texas 78704. The purchase was made under the TXMAS-25-45004 contract with a TXMAS contract type.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line item one consists of one unit priced at $390.00 with an extended price of $390.00. Line item two consists of one unit priced at $0.00 with an extended price of $0.00. The total contract value is $390.00, with zero days allowed for delivery and a delivery date of July 16, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from all Federal Excise Taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26307179
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193394
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: 7/16/2026
1 390.00 $390.00
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $390.00
File details come from the government source that posted it. Updated .