27006426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006426
- Contract number
- 27006426
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006426) issued by Donna ISD (Independent School District), a political subdivision of the State of Texas located in Donna, Texas. The purchase order was placed with Fastenal Company, an industrial distributor headquartered in Winona, Minnesota. The order was generated on September 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the internal tracking number TXMC1124764.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $647.16, resulting in an extended price and total order value of $647.16. The delivery date is September 16, 2026. The purchase is exempt from State of Texas 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 noted in the contract. The purchase order was authorized by Donna ISD's purchasing department, contactable at (956) 464-1620.
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Text version
Offline Sale: Purchase Order PO No. 27006426
Order Date: 9/16/2026
Internal Tracking No.: TXMC1124764
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
1 647.16 $647.16
Total $647.16
File details come from the government source that posted it. Updated .