27006413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006413
- Contract number
- 27006413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006413) issued by the City of Austin, Texas (M2270) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor based in Winona, Minnesota. The purchase order was issued on September 9, 2026, with an internal tracking number of TXAU1195158. The order is being billed to and shipped to the City of Austin at P.O. Box 1088, Austin, Texas 78767.
The purchase order is for MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of September 9, 2026. The order consists of one line item with a unit price of $578.68 and an extended price totaling $578.68. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas and a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006413
Order Date: 9/9/2026
Internal Tracking No.: TXAU1195158
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
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
City Of Austin - M2270 (512) 974-2500
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: 9/9/2026
1 578.68 $578.68
Total $578.68
File details come from the government source that posted it. Updated .