26063014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063014
- Contract number
- 26063014
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063014) issued by Edinburg CISD, a Texas school district, to Fastenal Company on 10/6/2025. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract mechanism. The document involves Fastenal Company, located in Winona, Minnesota, as the contractor, and Edinburg CISD as the purchasing agency.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $4,118.80 for one line item. 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 standard disclaimers about federal excise tax exemption and provides contact information for the contractor and purchasing agency, with Edinburg CISD's phone number listed as (956) 316-7230.
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Text version
Offline Sale: Purchase Order PO No. 26063014
Order Date: 10/6/2025
Internal Tracking No.: TXMC1120241
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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 4118.80 $4,118.80
Total $4,118.80
File details come from the government source that posted it. Updated .