26307526-0.pdf

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Attached to
TX|TXMAS-25-45004|26307526
Contract number
26307526
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307526) issued by Hidalgo County Drainage District #1 - D0023, a political subdivision of Texas, to Fastenal Company on July 16, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS-25-45004 master agreement contract. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as it is being procured for exclusive use by a Texas political subdivision.

The purchase order consists of two line items, both classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 includes MRO Supplies with a unit price of $2,137.84 and an extended price of $2,137.84 for a quantity of one unit. Line 2 specifies MRO Supplies at a unit price of $0.00 with no extended charge. Both items share an immediate delivery date of 7/16/2026 with zero days Allowed Receipt Outstanding (ARO). The total order value is $2,137.84. The purchase order is designated for delivery to the agency's address at 902 N Doolittle Road, Edinburg, Texas 78541.

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Text version

Offline Sale: Purchase Order PO No. 26307526

Order Date: 7/16/2026

Internal Tracking No.: TXMC1123602

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: 7/16/2026

1 2137.84 $2,137.84

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 $2,137.84

File details come from the government source that posted it. Updated .