26243611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243611
- Contract number
- 26243611
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243611) issued by South Texas Community College – J1080 (located in McAllen, Texas) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on April 23, 2026, and is tracked internally as TXMC1121596. The order is billed to and will be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004 (Contract Type: TXMAS). A single line item is ordered with a quantity of one unit at a unit price of $7.00, resulting in a total order value of $7.00. The purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under the State of Texas tax exemption certificate, as the property is being procured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243611
Order Date: 4/23/2026
Internal Tracking No.: TXMC1121596
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 7.00 $7.00
Total $7.00
File details come from the government source that posted it. Updated .