26214776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214776
- Contract number
- 26214776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214776) issued by the State of Texas, specifically by Donna Independent School District (ISD) - S1085, located in Donna, Texas. The order was placed on March 13, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. The order consists of one line item for a quantity of one unit at a unit price of $193.36, resulting in an extended price of $193.36 and a total order value of $193.36. The purchaser contact information for Donna ISD - S1085 is (956) 464-1620, and shipment is designated to the school district at 116 N 10th Street, Donna, Texas 78537.
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Text version
Offline Sale: Purchase Order PO No. 26214776
Order Date: 3/13/2026
Internal Tracking No.: TXMC1121364
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
1 193.36 $193.36
Total $193.36
File details come from the government source that posted it. Updated .