26214200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214200
- Contract number
- 26214200
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214200) issued by Donna Independent School District (ISD) - S1085, a political subdivision of the State of Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was created on March 12, 2026, with an internal tracking number of TXMC1120591. The bill-to and ship-to addresses are both located in Donna, Texas 78537.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under State of Texas contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item was ordered with a quantity of 1 unit at a unit price of $918.56, resulting in an extended price and total order value of $918.56. The State of Texas sales tax exemption applies to this purchase, as the materials are being acquired for the exclusive use of a Texas political subdivision. Fastenal Company's contact number is (833) 790-9932, and the purchasing agency contact number is (956) 464-1620.
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Text version
Offline Sale: Purchase Order PO No. 26214200
Order Date: 3/12/2026
Internal Tracking No.: TXMC1120591
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 .