26062699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062699
- Contract number
- 26062699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062699) issued by the City of McAllen, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is being made under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 and a total cost of $878.70. The contract references TXMAS Contract No. 25-45004, and the City of McAllen is purchasing the supplies with a tax exemption under Texas Tax Code, Section 151.309(4). The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062699
Order Date: 9/15/2025
Internal Tracking No.: TXMC1119951
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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
City of McAllen - M1080 (956) 681-1130
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
1 878.70 $878.70
Total $878.70
File details come from the government source that posted it. Updated .