26214212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214212
- Contract number
- 26214212
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214212) issued by Donna Independent School District (ISD) - S1085, located in Donna, Texas, dated March 12, 2026. The purchase order is being directed to Fastenal Company, a contractor based in Winona, Minnesota. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address is 116 N 10th Street, Donna, Texas 78537.
The purchase order covers MRO Supplies under NIGP Code 32070, executed through Contract TXMAS-25-45004 (Contract Type: TXMAS). One unit of MRO Supplies is ordered at a unit price of $29.00, resulting in an extended price of $29.00. The total order value is $29.00. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas political subdivision. The internal tracking number for this transaction is TXMC1120832.
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Text version
Offline Sale: Purchase Order PO No. 26214212
Order Date: 3/12/2026
Internal Tracking No.: TXMC1120832
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 29.00 $29.00
Total $29.00
File details come from the government source that posted it. Updated .