26334310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334310
- Contract number
- 26334310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334310) issued on August 18, 2026, by South Texas Community College - J1080 (McAllen, TX) to Fastenal Company (Winona, MN). The purchase order is tracked internally as TXMC1124012 and is subject to Texas state tax exemptions as a purchase for a Texas political subdivision.
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 $622.11 for an extended price of $622.11. Line 2 lists one additional unit of MRO supplies at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days advance required order (ARO). The total purchase order amount is $622.11. The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26334310
Order Date: 8/18/2026
Internal Tracking No.: TXMC1124012
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
1 622.11 $622.11
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 $622.11
File details come from the government source that posted it. Updated .