26334089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334089
- Contract number
- 26334089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334089) issued on August 18, 2026, between the State of Texas, specifically Hidalgo County Drainage District #1 (D0023) located in Edinburg, Texas, and Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45004 under the TXMAS contract type.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. Two line items are included in this order: Line 1 specifies one unit of MRO Supplies at a unit price of $263.04 for an extended price of $263.04, and Line 2 specifies one unit of MRO Supplies at a unit price of $0.00 for an extended price of $0.00. The total contract value is $263.04, with a delivery date of August 18, 2026 and zero days allowable receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334089
Order Date: 8/18/2026
Internal Tracking No.: TXMC1123770
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: 8/18/2026
1 263.04 $263.04
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $263.04
File details come from the government source that posted it. Updated .