26334305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334305
- Contract number
- 26334305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334305) issued by South Texas Community College - J1080 (located in McAllen, Texas) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXMC1123730. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). Line 1 specifies one unit of MRO Supplies at a unit price of $521.16 with an extended price of $521.16. Line 2 lists an additional MRO Supplies item for one each at $0.00. Both line items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of August 18, 2026. The total purchase order value is $521.16.
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Text version
Offline Sale: Purchase Order PO No. 26334305
Order Date: 8/18/2026
Internal Tracking No.: TXMC1123730
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
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
1 521.16 $521.16
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 $521.16
File details come from the government source that posted it. Updated .