26269379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269379
- Contract number
- 26269379
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269379) issued by Edinburg Consolidated Independent School District (CISD) in Texas on June 12, 2026. The purchasing agency is Edinburg CISD - S1082, with contact phone number (956) 316-7230. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota 55987, with contact number (833) 790-9932. The bill-to and ship-to address is Edinburg CISD in Edinburg, Texas 78540. The purchase order references Internal Tracking No. TXMC1122597.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. The order quantity is 1 unit at a unit price of $563.52, resulting in an extended price and total order value of $563.52. The delivery date is specified as June 12, 2026, with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269379
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122597
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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
1 563.52 $563.52
Total $563.52
File details come from the government source that posted it. Updated .