26243577-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243577
- Contract number
- 26243577
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243577) issued by Donna Independent School District (Donna ISD - S1085) in Donna, Texas, dated April 23, 2026. The purchasing entity is Donna ISD, and the contractor is Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is subject to Texas state sales tax exemption as it qualifies as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item for one unit of MRO Supplies is ordered at a unit price of $358.00, resulting in an extended price of $358.00. The total purchase order amount is $358.00, with no additional charges or taxes applied due to the state exemption status. The supplies are to be shipped to Donna ISD at 116 N 10th Street, Donna, Texas 78537.
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Text version
Offline Sale: Purchase Order PO No. 26243577
Order Date: 4/23/2026
Internal Tracking No.: TXMC1121810
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
1 358.00 $358.00
Total $358.00
File details come from the government source that posted it. Updated .