26214439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214439
- Contract number
- 26214439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214439) issued by Weslaco Independent School District (ISD) - S1083, a Texas political subdivision, on March 13, 2026. The order is placed with Fastenal Company, a major industrial supply contractor headquartered in Winona, Minnesota. The purchase is authorized under the Texas statewide procurement program, with internal tracking number TXMC1121017.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 with a contract type designation of TXMAS. A single line item with NIGP code 32070 is ordered in a quantity of one unit at a unit price of $114.00, resulting in an extended price of $114.00. The total order value is $114.00. The shipment is directed to Weslaco ISD at PO Box 266, Weslaco, Texas 78596. As a state entity, Weslaco ISD is exempt from federal excise taxes and has invoked the state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214439
Order Date: 3/13/2026
Internal Tracking No.: TXMC1121017
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Weslaco ISD - S1083
PO BOX 266
WESLACO Texas 78596
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
Weslaco ISD - S1083 (956) 969-6523
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
1 114.00 $114.00
Total $114.00
File details come from the government source that posted it. Updated .