27006320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006320
- Contract number
- 27006320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006320) dated September 3, 2026, issued by La Porte Independent School District (La Porte ISD - S6018), a political subdivision of the State of Texas. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is governed under the TXMAS-25-45004 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $66.00 per unit, resulting in an extended price and total order value of $66.00. The delivery date is September 3, 2026, the same as the order date. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 27006320
Order Date: 9/3/2026
Internal Tracking No.: TXLAP285903
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 Date: 9/3/2026
1 66.00 $66.00
Total $66.00
File details come from the government source that posted it. Updated .