Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26214528) issued by Donna Independent School District (Donna ISD - S1085), a political subdivision of the State of Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on March 13, 2026, with an internal tracking number of TXMC1121112. The purchasing entity is located at 116 N 10th Street, Donna, Texas 78537, and the goods are to be shipped to the same address. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070 and contract type TXMAS. The order comprises a single line item with a quantity of one unit at a unit price of $244.00, resulting in an extended price and total order amount of $244.00. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.