26334270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334270
- Contract number
- 26334270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334270) issued by La Porte Independent School District (ISD) in La Porte, Texas on August 18, 2026. The purchasing entity is La Porte ISD - S6018, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption for government purchases.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. Two line items are included: the first item totals $162.92 with a unit price of $162.92, and the second item is priced at $0.00 per unit. Both items have a delivery date of August 18, 2026 with zero days advance request for order (ARO). The combined order total is $162.92. The purchase is subject to Texas Tax Code Section 151.309(4) exemption and the State of Texas exemption from Federal Excise Taxes, except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334270
Order Date: 8/18/2026
Internal Tracking No.: TXLAP282821
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
La Porte ISD - S6018
1002 SAN JACINTO
LA PORTE Texas 77571
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
La Porte ISD - S6018 (281) 604-7061
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: 8/18/2026
1 162.92 $162.92
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $162.92
File details come from the government source that posted it. Updated .