26214563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214563
- Contract number
- 26214563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214563) issued by the City of McAllen, Texas (M1080) to Fastenal Company on March 13, 2026. The purchase order is tracked internally as TXMC1120893 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipping directed to the City of McAllen's P.O. Box 220 in McAllen, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item is ordered for one unit of MRO Supplies at a unit price of $1,996.98, resulting in an extended price and total order value of $1,996.98. The order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and local political subdivisions. The State of Texas maintains exemption from all Federal Excise Taxes except as noted in individual contracts.
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. 26214563
Order Date: 3/13/2026
Internal Tracking No.: TXMC1120893
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 1996.98 $1,996.98
Total $1,996.98
File details come from the government source that posted it. Updated .