27006424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006424
- Contract number
- 27006424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006424) issued by Austin Independent School District (Austin ISD - S2272) to Fastenal Company on September 30, 2026. The order is tracked internally as TXAU1195539. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor. The purchase order is billed to and shipped to Austin ISD's location at 4000 South IH 35 Frontage Road, Austin, Texas 78704. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under TXMAS Contract No. TXMAS-25-45004 (TXMAS contract type). The order consists of a single line item with a quantity of one unit at a unit price of $85.85, resulting in an extended price of $85.85 and a total order value of $85.85. The delivery date is September 30, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims a State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006424
Order Date: 9/30/2026
Internal Tracking No.: TXAU1195539
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 Date: 9/30/2026
1 85.85 $85.85
Total $85.85
File details come from the government source that posted it. Updated .