27006333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006333
- Contract number
- 27006333
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006333) issued by Donna Independent School District (ISD) in Donna, Texas, dated September 9, 2026. The purchasing agency is Donna ISD - S1085, and the contractor is Fastenal Company, a major supplier headquartered in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a unit price of $15.00 and a total order value of $15.00. The delivery date is September 9, 2026, with shipment directed to Donna ISD at 116 North 10th Street, Donna, Texas 78537. The order references NIGP Code 32070 for the commodity classification. The purchase is exempt from federal excise taxes and state/city sales taxes as the materials are being acquired for the exclusive use of the State of 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. 27006333
Order Date: 9/9/2026
Internal Tracking No.: TXMC1124659
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: 9/9/2026
1 15.00 $15.00
Total $15.00
File details come from the government source that posted it. Updated .