27006309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006309
- Contract number
- 27006309
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006309) issued by Dayton ISD (S1466), a Texas school district, to Fastenal Company, a Minnesota-based contractor. The purchase order is dated September 24, 2026, with an internal tracking number of TXCLV112845. The order is being placed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing and delivery directed to Dayton ISD in Dayton, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. A quantity of one unit is ordered at a unit price of $163.00, resulting in an extended price and total order value of $163.00. The delivery date is set for September 24, 2026. As a state entity, Dayton ISD is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 27006309
Order Date: 9/24/2026
Internal Tracking No.: TXCLV112845
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dayton ISD - S1466
PO BOX 457
DAYTON Texas 77535
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
Dayton ISD - S1466 (936) 258-2667
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 Date: 9/24/2026
1 163.00 $163.00
Total $163.00
File details come from the government source that posted it. Updated .