26062697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062697
- Contract number
- 26062697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062697) issued by Hidalgo County Drainage District #1 in Texas, dated 9/26/2025. The purchasing agency is procuring goods from Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for state or local government use.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a total order quantity of 1 line item priced at $2,817.41. The document indicates this is a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods to be shipped to the Hidalgo County Drainage District at 902 N Doolittle Rd in Edinburg, Texas. The contract type is identified as TXMAS, suggesting this is part of a pre-negotiated state purchasing agreement that allows government entities to acquire goods at predetermined pricing.
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Text version
Offline Sale: Purchase Order PO No. 26062697
Order Date: 9/26/2025
Internal Tracking No.: TXMC1120117
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 2817.41 $2,817.41
Total $2,817.41
File details come from the government source that posted it. Updated .