26214567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214567
- Contract number
- 26214567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214567) issued on March 13, 2026, by the City of McAllen, Texas (M1080) to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS contract framework.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 with a total value of $434.14. The order consists of a single line item (Quantity: 1) with a unit price of $434.14 and an extended price of $434.14. The City of McAllen claims a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. The purchase order is to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
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Text version
Offline Sale: Purchase Order PO No. 26214567
Order Date: 3/13/2026
Internal Tracking No.: TXMC1120983
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
1 434.14 $434.14
Total $434.14
File details come from the government source that posted it. Updated .