26214264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214264
- Contract number
- 26214264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214264) issued on March 12, 2026, by the State of Texas through Edinburg Consolidated Independent School District (CISD - S1082) to Fastenal Company. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, while the billing and shipping address is directed to Edinburg CISD in Edinburg, Texas 78540.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070 and contract type TXMAS. One unit of the specified supplies is being purchased at a unit price of $800.00 for a total extended price of $800.00. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214264
Order Date: 3/12/2026
Internal Tracking No.: TXMC1120569
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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
1 800.00 $800.00
Total $800.00
File details come from the government source that posted it. Updated .