26269235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269235
- Contract number
- 26269235
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269235) issued by Donna Independent School District (ISD) - S1085, a Texas political subdivision located in Donna, Texas. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on June 12, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate, as Donna ISD qualifies as a Texas political subdivision exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The order encompasses MRO (Maintenance, Repair, and Operations) Supplies categorized under NIGP Code 32070, awarded under Contract TXMAS-25-45004 (Contract Type: TXMAS). One unit of MRO Supplies is ordered at a unit price of $307.78, resulting in a total contract value of $307.78. The delivery was scheduled for the same date as the order (6/12/2026) with zero days ARO (Arrival Required On). The goods 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. 26269235
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122611
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 307.78 $307.78
Total $307.78
File details come from the government source that posted it. Updated .