26214752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214752
- Contract number
- 26214752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214752) issued by Donna Independent School District (Donna ISD - S1085), located in Donna, Texas, on March 13, 2026. The purchaser is acting under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota. The order references an internal tracking number (TXMC1121310) and is being fulfilled under contract TXMAS-25-45004 (Contract Type: TXMAS).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $160.31, resulting in a total extended price of $160.31. The order is subject to Texas state tax exemptions, as the purchase is for exclusive use of a Texas political subdivision. The materials are to be shipped to Donna ISD at 116 North 10th Street, Donna, Texas 78537. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26214752
Order Date: 3/13/2026
Internal Tracking No.: TXMC1121310
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
1 160.31 $160.31
Total $160.31
File details come from the government source that posted it. Updated .