26063132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063132
- Contract number
- 26063132
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063132) issued by Harlingen Consolidated Independent School District (Harlingen CISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, a supplier located in Winona, Minnesota, with contact information including phone number 833-790-9932. The document is dated 10/31/2025 and includes an internal tracking number TXBRW163458.
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $601.80, resulting in a total purchase amount of $601.80. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas governmental entity. The document includes a disclaimer noting the State of Texas is exempt from Federal Excise Taxes, and the purchase will be shipped to Harlingen CISD in Harlingen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26063132
Order Date: 10/31/2025
Internal Tracking No.: TXBRW163458
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen CISD - S0315
407 N. 77 SUNSHINE STRIP
HARLINGEN Texas 78550
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
Harlingen CISD - S0315 (956) 430-9740
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
1 601.80 $601.80
Total $601.80
File details come from the government source that posted it. Updated .