26244185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244185
- Contract number
- 26244185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244185) issued by Donna Independent School District (ISD) in Donna, Texas, under the State of Texas procurement framework. The purchase order was placed on April 23, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The transaction involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency listed as Donna ISD - S1085 (contact: 956-464-1620). The order is subject to Texas Tax Code Section 151.309(4), exempting the state and local entity from sales and Federal Excise Taxes.
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 MRO Supplies was ordered in a quantity of one unit at a unit price of $268.54, resulting in an extended price of $268.54. The total contract value is $268.54. No additional options, renewals, or alternative pricing terms are specified in the document.
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. 26244185
Order Date: 4/23/2026
Internal Tracking No.: TXMC1122341
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
1 268.54 $268.54
Total $268.54
File details come from the government source that posted it. Updated .