27006423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006423
- Contract number
- 27006423
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006423) issued by Donna Independent School District (ISD) - S1085, located in Donna, Texas, to Fastenal Company, a MRO supplies contractor based in Winona, Minnesota. The purchase order was placed on September 16, 2026, with an internal tracking number of TXMC1124762. The order is subject to Texas state sales tax exemption as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a unit price of $620.53 and an extended price of $620.53, totaling $620.53 for the entire order. The delivery date is September 16, 2026. The goods are to be shipped to Donna ISD at 116 N 10th Street, Donna, Texas 78537. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27006423
Order Date: 9/16/2026
Internal Tracking No.: TXMC1124762
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: 9/16/2026
1 620.53 $620.53
Total $620.53
File details come from the government source that posted it. Updated .