26063073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063073
- Contract number
- 26063073
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063073) issued by Donna Independent School District (Donna ISD) in Texas, utilizing the Texas Multiuse Cooperative State (TXMAS) Contract TXMAS-25-45004. The contractor is Fastenal Company, located in Winona, Minnesota, with contact information including phone number (833) 790-9932. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $93.14, resulting in a total order value of $93.14. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The contract type is identified as TXMAS, indicating a state-level cooperative purchasing contract that allows government entities to procure goods and services under pre-negotiated terms.
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Text version
Offline Sale: Purchase Order PO No. 26063073
Order Date: 10/31/2025
Internal Tracking No.: TXMC1120555
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 93.14 $93.14
Total $93.14
File details come from the government source that posted it. Updated .