27006466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006466
- Contract number
- 27006466
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006466) issued by Austin Independent School District (Austin ISD - S2272) to Fastenal Company on September 22, 2026. The purchase order is tracked internally as TXAU1195344 and involves procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company is based in Winona, Minnesota, with contact information listed as 14109484155 and (833) 790-9932. The bill-to and ship-to addresses are directed to Austin ISD's location at 4000 S. IH 35 Frontage Road, Austin, Texas 78704.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as TXMAS contract type with a delivery date of September 22, 2026. One item with NIGP Code 32070 is ordered at a quantity of one unit for a total cost of $2,834.95. The purchase order is issued under Texas tax exemption provisions, with Austin ISD claiming exemption from state and city sales taxes as a political subdivision of the State of Texas. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006466
Order Date: 9/22/2026
Internal Tracking No.: TXAU1195344
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 2834.95 $2,834.95
Total $2,834.95
File details come from the government source that posted it. Updated .