27006358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006358
- Contract number
- 27006358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006358) issued by Donna ISD – S1085, a school district in Donna, Texas, to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is dated September 29, 2026, with an internal tracking number of TXMC1124963. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate reflecting the tax-exempt status of the governmental entity.
The purchase order specifies a single line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, governed by Contract TXMAS-25-45004 (Contract Type: TXMAS). The order quantity is 1 unit at a unit price of $147.00, resulting in an extended price and total order amount of $147.00. The delivery date is set for September 29, 2026. The goods are to be shipped to Donna ISD at 116 N 10th Street, Donna, Texas 78537.
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Text version
Offline Sale: Purchase Order PO No. 27006358
Order Date: 9/29/2026
Internal Tracking No.: TXMC1124963
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: 9/29/2026
1 147.00 $147.00
Total $147.00
File details come from the government source that posted it. Updated .