27006357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006357
- Contract number
- 27006357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006357) issued by Donna Independent School District (ISD) - S1085, a political subdivision of the State of Texas located in Donna, Texas. The order was placed on September 30, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is tracked under Internal Tracking No. TXMC1124901 and references the statewide procurement contract TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies with a total contract value of $1,565.57. A single line item is included with a quantity of one unit at a unit price of $1,565.57, with a delivery date of September 30, 2026. As a political subdivision of the State of Texas, Donna ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006357
Order Date: 9/30/2026
Internal Tracking No.: TXMC1124901
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: 9/30/2026
1 1565.57 $1,565.57
Total $1,565.57
File details come from the government source that posted it. Updated .