26214208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214208
- Contract number
- 26214208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214208) issued on March 12, 2026, by the State of Texas through Donna Independent School District (S1085) located in Donna, Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, headquartered in Winona, Minnesota, with contact information at 2001 Theurer Boulevard and phone number (833) 790-9932. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. The order quantity is one unit at a unit price of $95.52, resulting in a total order value of $95.52. The internal tracking number is TXMC1120747. The goods are to be shipped to Donna ISD at 116 N 10th Street, Donna, Texas 78537. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26214208
Order Date: 3/12/2026
Internal Tracking No.: TXMC1120747
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 95.52 $95.52
Total $95.52
File details come from the government source that posted it. Updated .