26307522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307522
- Contract number
- 26307522
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26307522) is an offline sale document issued by Donna ISD - S1085 in Donna, Texas, to Fastenal Company, a contractor located in Winona, Minnesota. The order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption 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 Supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. Two line items are listed: the first consists of one unit of MRO Supplies priced at $236.48, and the second line item covers one each of MRO Supplies at no charge ($0.00). Both items have a delivery date of July 16, 2026, with zero days ARO (After Receipt of Order). The total order value is $236.48. The purchase is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307522
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123385
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: 7/16/2026
1 236.48 $236.48
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 $236.48
File details come from the government source that posted it. Updated .