26244292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244292
- Contract number
- 26244292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244292) issued by South Texas Community College - J1080 (a Texas political subdivision located in McAllen, Texas) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order was generated on April 23, 2026, with an internal tracking number of TXMC1122385. The transaction is governed under the State of Texas sales tax exemption framework, as the purchase qualifies as property being secured for the exclusive use of 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 quantity of 1 unit is ordered at a unit price of $20.10, resulting in an extended price and total order value of $20.10. The supplies are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. As a state entity, the college is exempt from all Federal Excise Taxes and applicable state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244292
Order Date: 4/23/2026
Internal Tracking No.: TXMC1122385
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 20.10 $20.10
Total $20.10
File details come from the government source that posted it. Updated .