26214477-0.pdf

This is an Offline Sale Purchase Order (PO No. 26214477) issued by Donna Independent School District (ISD) in Donna, Texas, dated March 13, 2026. The purchasing entity is Donna ISD - S1085, located at 116 N 10th Street, Donna, Texas 78537. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of TXMC1121073.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. The order consists of one line item with a quantity of 1 unit at a unit price of $95.82, resulting in an extended price of $95.82. The total purchase order amount is $95.82. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.