27006324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006324
- Contract number
- 27006324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006324) issued by Donna Independent School District (Donna ISD - S1085) located in Donna, Texas, dated September 18, 2026. The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes Contract TXMAS-25-45004, which is classified as a TXMAS contract type.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item quantity of one unit priced at $879.47, resulting in an extended price of $879.47. The delivery date is scheduled for September 18, 2026, the same date as the order. As a state entity purchase, Donna ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The total contract value is $879.47.
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Text version
Offline Sale: Purchase Order PO No. 27006324
Order Date: 9/18/2026
Internal Tracking No.: TXMC1124803
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Donna ISD - S1085
116 N 10TH STREET
DONNA Texas 78537
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
Donna ISD - S1085 (956) 464-1620
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 Date: 9/18/2026
1 879.47 $879.47
Total $879.47
File details come from the government source that posted it. Updated .