26214463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214463
- Contract number
- 26214463
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214463) issued by Donna ISD - S1085, a Texas school district located in Donna, Texas. The purchase order was placed with Fastenal Company, a vendor based in Winona, Minnesota, on March 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004 with a NIGP Code of 32070. A single line item for one unit of MRO Supplies was ordered at a unit price of $381.11, resulting in an extended price and total order value of $381.11. The goods are designated for shipment to Donna ISD at 116 N 10th Street, Donna, Texas 78537. As a state entity, Donna ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214463
Order Date: 3/13/2026
Internal Tracking No.: TXMC1120982
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
1 381.11 $381.11
Total $381.11
File details come from the government source that posted it. Updated .