27006440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006440
- Contract number
- 27006440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006440) issued by Los Fresnos Consolidated Independent School District (CISD) in Los Fresnos, Texas on September 4, 2026. The purchasing entity is Los Fresnos CISD - S0313, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is tracked under Internal Tracking No. TXBRW166163 and will be shipped to Los Fresnos, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item (Quantity 1) is ordered at a unit price of $712.66, resulting in an extended price of $712.66 and a total purchase order value of $712.66. The delivery date is scheduled for September 4, 2026. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006440
Order Date: 9/4/2026
Internal Tracking No.: TXBRW166163
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Los Fresnos CISD - S0313
PO BOX 309
LOS FRESNOS Texas 78566
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
Los Fresnos CISD - S0313 (956) 254-5115
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: 9/4/2026
1 712.66 $712.66
Total $712.66
File details come from the government source that posted it. Updated .