26269245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269245
- Contract number
- 26269245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269245) issued by Donna ISD - S1085, a Texas independent school district located in Donna, Texas. The purchase order was placed with Fastenal Company, a national supplier headquartered in Winona, Minnesota. The order date is June 12, 2026, with an internal tracking number of TXMC1122728. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction, which qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $28.25, resulting in an extended price of $28.25. The delivery date is June 12, 2026, with zero days advance notice required (ARO). The total purchase order value is $28.25. As a state entity, Donna ISD is exempt from federal excise taxes and applicable state and local sales taxes for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26269245
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122728
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 28.25 $28.25
Total $28.25
File details come from the government source that posted it. Updated .