26269393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269393
- Contract number
- 26269393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269393) issued by Hidalgo County Drainage District #1 (D0023) in Edinburg, Texas, dated June 12, 2026. The purchasing agency procured goods from Fastenal Company, a contractor based in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item totaling one unit was ordered at a unit price of $5,762.21, resulting in an extended price of $5,762.21. The delivery was scheduled for the order date of June 12, 2026, with zero days required for arrival. The total contract value is $5,762.21, and the purchase was assigned internal tracking number TXMC1122524.
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Text version
Offline Sale: Purchase Order PO No. 26269393
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122524
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Hidalgo County Drainage Dist #1 - D0023
902 N DOOLITTLE RD
EDINBURG Texas 78541
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
Hidalgo County Drainage Dist #1 - D0023
(956) 292-7080
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 5762.21 $5,762.21
Total $5,762.21
File details come from the government source that posted it. Updated .