26243473-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243473
- Contract number
- 26243473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243473) issued by Harlingen Consolidated Independent School District (CISD) in Harlingen, Texas on April 23, 2026. The purchasing entity is Harlingen CISD - S0315, and the contractor is Fastenal Company, a supplier based in Winona, Minnesota. The order is tracked internally as TXBRW164132 and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, procured under Contract TXMAS-25-45004 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $360.00, with an extended price totaling $360.00. No additional taxes are applied due to the state and city sales tax exemption. The order is to be shipped to Harlingen CISD at 407 N. 77 Sunshine Strip, Harlingen, Texas 78550.
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Text version
Offline Sale: Purchase Order PO No. 26243473
Order Date: 4/23/2026
Internal Tracking No.: TXBRW164132
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen CISD - S0315
407 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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
Harlingen CISD - S0315 (956) 430-9740
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
1 360.00 $360.00
Total $360.00
File details come from the government source that posted it. Updated .