26243486-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243486
- Contract number
- 26243486
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243486) issued by Donna Independent School District (ISD - S1085), a Texas public entity, to Fastenal Company, a Minnesota-based contractor. The order was placed on April 23, 2026, with internal tracking number TXMC1121764. Donna ISD is located in Donna, Texas 78537, and Fastenal Company's business address is 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is subject to Texas state and local sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order consists of one line item for a quantity of one unit at a unit price of $1.00, resulting in an extended price and total order value of $1.00. No specific item details, manufacturer part numbers, or unit of measure specifications are provided in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26243486
Order Date: 4/23/2026
Internal Tracking No.: TXMC1121764
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 1.00 $1.00
Total $1.00
File details come from the government source that posted it. Updated .