26307473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307473
- Contract number
- 26307473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307473) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas public school district, to Fastenal Company, a national MRO (Maintenance, Repair, and Operations) supplies distributor headquartered in Winona, Minnesota. The purchase order was created on July 16, 2026, and is tracked internally as TXMC1123244. The transaction falls under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order comprises two line items for MRO Supplies classified under NIGP Code 32070, both referencing contract TXMAS-25-45004 with a contract type designation of TXMAS. Line 1 specifies a quantity of 1 unit at a unit price of $509.28, resulting in an extended price of $509.28. Line 2 specifies a quantity of 1 each at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $509.28. Both line items have a delivery ARO (As Required/As Ordered) of 0 days with a delivery date of 7/16/2026. The materials will be shipped to Edinburg CISD at Drawer 990, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26307473
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123244
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: 7/16/2026
1 509.28 $509.28
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $509.28
File details come from the government source that posted it. Updated .