27006455-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006455
- Contract number
- 27006455
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006455) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Austin Independent School District (Austin ISD - S2272), located in Austin, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order was placed on September 22, 2026, with an internal tracking number of TXAU1195345.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a single line item quantity of one unit priced at $356.00 for a total order value of $356.00. The delivery date is September 22, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The bill-to address is Austin ISD at 4000 S. IH 35 Frontage Road, Austin, Texas 78704, with the ship-to location listed as US.
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Text version
Offline Sale: Purchase Order PO No. 27006455
Order Date: 9/22/2026
Internal Tracking No.: TXAU1195345
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: 9/22/2026
1 356.00 $356.00
Total $356.00
File details come from the government source that posted it. Updated .