26062890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062890
- Contract number
- 26062890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062890) issued by Donna Independent School District (Donna ISD), located in Donna, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, a contractor based in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total order value of $1,128.23. The contract is identified as TXMAS-25-45004 and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order includes one line item of MRO supplies, with a unit price and extended price of $1,128.23, and the goods will be shipped to Donna ISD in Donna, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062890
Order Date: 9/30/2025
Internal Tracking No.: TXMC1120058
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Donna ISD - S1085
116 N 10TH STREET
DONNA Texas 78537
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
Donna ISD - S1085 (956) 464-1620
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 1128.23 $1,128.23
Total $1,128.23
File details come from the government source that posted it. Updated .