26307535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307535
- Contract number
- 26307535
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307535) issued by Donna Independent School District (ISD) in Donna, Texas, dated July 16, 2026. The purchase order is placed with Fastenal Company, headquartered in Winona, Minnesota. The order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division, and the purchaser contact is Donna ISD - S1085, located at 116 N 10th Street, Donna, Texas 78537.
The purchase order consists of two line items for MRO (Maintenance, Repair, and Operations) Supplies, both referencing Contract TXMAS-25-45004 (TXMAS contract type). Line 1 includes MRO supplies with a unit price of $1,930.51 and extended price of $1,930.51. Line 2 specifies MRO supplies with a quantity of 1 each at a unit price of $0.00 and extended price of $0.00. The total order value is $1,930.51. Both line items have a delivery date of 7/16/2026 with zero days ARO (After Receipt of Order). The purchase order includes a Texas sales tax exemption certificate as Donna ISD is a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307535
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123574
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 1930.51 $1,930.51
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 $1,930.51
File details come from the government source that posted it. Updated .