26063028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063028
- Contract number
- 26063028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063028) issued by the Hidalgo County Drainage District #1 (located in Edinburg, Texas) on 10/28/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a single line item totaling $371.73. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The document includes a disclaimer noting the State of Texas is exempt from federal excise taxes, and provides shipping and billing information for Hidalgo County Drainage District #1, with the goods to be shipped to their location in Edinburg, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26063028
Order Date: 10/28/2025
Internal Tracking No.: TXMC1120483
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
1 371.73 $371.73
Total $371.73
File details come from the government source that posted it. Updated .