27006378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006378
- Contract number
- 27006378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006378) issued by Hidalgo County, Texas (C1080) to Fastenal Company on September 10, 2026. The order is being billed to and shipped to Hidalgo County's address in Edinburg, Texas. Fastenal Company, based in Winona, Minnesota, serves as the contractor for this transaction. The internal tracking number for this procurement is TXMC1124661.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a unit price and extended price of $99.06 for a quantity of one item. The delivery date is September 10, 2026. The total order value is $99.06. As a state procurement, Hidalgo County 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 otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006378
Order Date: 9/10/2026
Internal Tracking No.: TXMC1124661
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Hidalgo County - C1080
100 EAST CANO ST, STE 202
EDINBURG Texas 78539
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
Hidalgo County - C1080 (956) 318-2626
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: 9/10/2026
1 99.06 $99.06
Total $99.06
File details come from the government source that posted it. Updated .