26243598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243598
- Contract number
- 26243598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243598) issued by South Texas Community College – J1080, a Texas state institution, for procurement from Fastenal Company, a Minnesota-based contractor. The order was placed on April 23, 2026, with an internal tracking number TXMC1121887. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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 quantity is one unit at a unit price of $20.00, resulting in an extended price and total order value of $20.00. The supplies are to be shipped to South Texas Community College's McAllen, Texas location at 3201 W. Pecan. The agency purchaser contact is listed with phone number (956) 872-4681. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243598
Order Date: 4/23/2026
Internal Tracking No.: TXMC1121887
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
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 20.00 $20.00
Total $20.00
File details come from the government source that posted it. Updated .