26063061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063061
- Contract number
- 26063061
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26063061) issued by Donna ISD (Independent School District) located in Donna, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is issued to Fastenal Company, a supplier based in Winona, Minnesota, and is associated with the TXMAS-25-45004 state contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $918.56, resulting in a total purchase amount of $918.56. The transaction is executed under a Texas Multiple Award Schedule (TXMAS) contract, which provides tax exemption benefits under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas or its political subdivisions, with the goods to be shipped to Donna ISD in Donna, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26063061
Order Date: 10/31/2025
Internal Tracking No.: TXMC1120554
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
1 918.56 $918.56
Total $918.56
File details come from the government source that posted it. Updated .