26243566-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243566
- Contract number
- 26243566
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243566) issued by the State of Texas on April 23, 2026, through Edinburg Consolidated Independent School District (CISD), Site S1082, located in Edinburg, Texas. The purchasing agency is Edinburg CISD - S1082, with contact phone number (956) 316-7230. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, contact number (833) 790-9932. The internal tracking number is TXMC1121799.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under State of Texas Contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. The total order value is $918.00 for one unit of supplies priced at $918.00 per unit. The order is subject to Texas state and city sales tax exemption as an official State of Texas procurement. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. Billing and shipment are directed to Edinburg CISD at Drawer 990, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26243566
Order Date: 4/23/2026
Internal Tracking No.: TXMC1121799
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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
1 918.00 $918.00
Total $918.00
File details come from the government source that posted it. Updated .