25213893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213893
- Contract number
- 25213893
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213893) issued on 7/28/2025 by the Hidalgo County Drainage District #1 in Texas, utilizing a statewide Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, with a single line item totaling $145.44. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document includes shipping details to the Hidalgo County Drainage District in Edinburg, Texas, and features a disclaimer about federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 25213893
Order Date: 7/28/2025
Internal Tracking No.: TXMC1119290
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Hidalgo County Drainage Dist #1 - D0023
902 N DOOLITTLE RD
EDINBURG Texas 78541
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
Hidalgo County Drainage Dist #1 - D0023
(956) 292-7080
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
1 145.44 $145.44
Total $145.44
File details come from the government source that posted it. Updated .