26062693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062693
- Contract number
- 26062693
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062693) issued by the State of Texas, specifically for the Hidalgo County Drainage District #1 (D0023), dated 9/8/2025. The contractor is Fastenal Company, located in Winona, MN, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $1,696.10. 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 line item shows a single quantity of MRO supplies at a unit price of $1,696.10, with the shipping destination set to Hidalgo County Drainage District in Edinburg, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062693
Order Date: 9/8/2025
Internal Tracking No.: TXMC1119862
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 1696.10 $1,696.10
Total $1,696.10
File details come from the government source that posted it. Updated .