26334103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334103
- Contract number
- 26334103
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334103) issued on August 18, 2026, by Hidalgo County Drainage District #1 (D0023) in Edinburg, Texas. The purchasing entity is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Fastenal Company, headquartered in Winona, Minnesota, with contact number (833) 790-9932.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. Line 1 contains a single item with a unit price of $3,377.28 and an extended price of $3,377.28. Line 2 lists an additional MRO Supply item at zero cost ($0.00). The total purchase order value is $3,377.28, with immediate delivery required (ARO of 0 days) on the order date. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334103
Order Date: 8/18/2026
Internal Tracking No.: TXMC1124057
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 3377.28 $3,377.28
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 $3,377.28
File details come from the government source that posted it. Updated .