26214415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214415
- Contract number
- 26214415
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214415) issued on March 13, 2026, by the City of McAllen, Texas (M1080) to Fastenal Company, a maintenance and repair supplies contractor located in Winona, Minnesota. The purchase order is tracked internally as TXMC1121168 and involves the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. A single line item is ordered with a quantity of one unit at a unit price of $1,054.44, resulting in an extended price and total order value of $1,054.44. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26214415
Order Date: 3/13/2026
Internal Tracking No.: TXMC1121168
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 1054.44 $1,054.44
Total $1,054.44
File details come from the government source that posted it. Updated .