26243576-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243576
- Contract number
- 26243576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243576) issued by Harlingen CISD - S0315, a Texas school district located in Harlingen, Texas. The order was placed on April 23, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agency contact is listed as Harlingen CISD - S0315 with a phone number of (956) 430-9740. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as NIGP Code 32070. A single line item was ordered with a quantity of one unit at a unit price of $308.00, resulting in an extended price and total order amount of $308.00. The supplies are to be shipped to Harlingen CISD - S0315 at 407 N. 77 Sunshine Strip, Harlingen, Texas 78550.
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Text version
Offline Sale: Purchase Order PO No. 26243576
Order Date: 4/23/2026
Internal Tracking No.: TXBRW164265
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
1 308.00 $308.00
Total $308.00
File details come from the government source that posted it. Updated .