26214539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214539
- Contract number
- 26214539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214539) issued by Donna Independent School District (ISD), a Texas political subdivision located in Donna, Texas. The purchase order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The order was executed on March 13, 2026, with internal tracking number TXMC1121113. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement under a state and city sales tax exemption.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, a TXMAS contract type. A single line item for one unit of MRO supplies was ordered at a unit price of $548.13, resulting in an extended price and total contract value of $548.13. The order qualifies for exemption from federal excise taxes and state and local 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 supplies are to be shipped to Donna ISD at 116 North 10th Street, Donna, Texas 78537.
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Text version
Offline Sale: Purchase Order PO No. 26214539
Order Date: 3/13/2026
Internal Tracking No.: TXMC1121113
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
1 548.13 $548.13
Total $548.13
File details come from the government source that posted it. Updated .