27006468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006468
- Contract number
- 27006468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006468) issued on September 18, 2026, by Donna Independent School District (ISD) - S1085, a political subdivision in Donna, Texas. The purchasing entity is Donna ISD, located at 116 N 10th Street, Donna, Texas 78537. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The transaction is tracked under Internal Tracking No. TXMC1124804 and is governed under the State of Texas statewide procurement procedures.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). One unit of supplies is ordered at a unit price of $1,847.35, resulting in an extended price and total order value of $1,847.35. The delivery date is September 18, 2026. As a state entity, Donna ISD is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006468
Order Date: 9/18/2026
Internal Tracking No.: TXMC1124804
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: 9/18/2026
1 1847.35 $1,847.35
Total $1,847.35
File details come from the government source that posted it. Updated .