26307489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307489
- Contract number
- 26307489
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307489) issued by Edinburg CISD - S1082, a Texas independent school district, to Fastenal Company, a national maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order was created on July 16, 2026, under the State of Texas TXMAS-25-45004 contract framework. The order is being delivered to Edinburg CISD's facility in Edinburg, Texas 78540. The transaction qualifies for Texas state and local sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items classified as MRO Supplies under NIGP Code 32070. The first line item includes one unit priced at $337.80 with an extended price of $337.80. The second line item consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 16, 2026, with zero advance receipt days (ARO). The total contract value is $337.80. No specific commodity descriptions or supplier part numbers are detailed in the document for the individual items.
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Text version
Offline Sale: Purchase Order PO No. 26307489
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123435
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
1 337.80 $337.80
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 $337.80
File details come from the government source that posted it. Updated .