26214570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214570
- Contract number
- 26214570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214570) issued by the City of McAllen, Texas (M1080) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on March 13, 2026, under the state contract TXMAS-25-45004, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. Fastenal Company, based 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 one line item for MRO Supplies with a unit price of $62.96 for a quantity of one unit, resulting in a total contract value of $62.96. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The City of McAllen procurement contact phone number is (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26214570
Order Date: 3/13/2026
Internal Tracking No.: TXMC1120989
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 62.96 $62.96
Total $62.96
File details come from the government source that posted it. Updated .