26334309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334309
- Contract number
- 26334309
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334309) issued by South Texas Community College - J1080 (located in McAllen, Texas) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order was created on August 18, 2026, with an internal tracking number TXMC1123813. The transaction is subject to Texas state and local sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). Two line items are listed: the first item has a unit price of $211.81 with a quantity of one unit, resulting in an extended price of $211.81; the second item is priced at $0.00 with a quantity of one each. The total contract value is $211.81. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of August 18, 2026. No unit of measure is specified for the first line item.
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. 26334309
Order Date: 8/18/2026
Internal Tracking No.: TXMC1123813
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
1 211.81 $211.81
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 $211.81
File details come from the government source that posted it. Updated .