26307185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307185
- Contract number
- 26307185
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307185) issued by Austin Independent School District (Austin ISD - S2272) to Fastenal Company on July 16, 2026. The purchase order is governed under the Texas Statewide Procurement Division (TXMAS-25-45004) contract framework. Fastenal Company, headquartered in Winona, Minnesota, is the contractor supplying materials to Austin ISD's facilities located at 4000 South IH 35 Frontage Road in Austin, Texas. The State of Texas sales and use tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of supplies at $420.00, and Line 2 specifies one unit at $0.00. The total order value is $420.00. Both items are scheduled for delivery on the order date (7/16/2026) with zero days allowed for receipt and order (ARO). The order was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Austin ISD's procurement contact available at (512) 414-2161.
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Text version
Offline Sale: Purchase Order PO No. 26307185
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193864
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
1 420.00 $420.00
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 $420.00
File details come from the government source that posted it. Updated .