26063000-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063000
Contract number
26063000
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063000) issued by the City of McAllen, Texas on 10/7/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, located in Winona, Minnesota, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item totaling $719.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The document includes standard disclaimer language regarding federal excise tax exemption and includes shipping information to the City of McAllen with a contact phone number of (956) 681-1130.

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Text version

Offline Sale: Purchase Order PO No. 26063000

Order Date: 10/7/2025

Internal Tracking No.: TXMC1120260

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

1 719.00 $719.00

Total $719.00

File details come from the government source that posted it. Updated .