26243854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243854
- Contract number
- 26243854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243854) issued by the City of Mission, Texas (M1089) to Fastenal Company, a Minnesota-based distributor. The order was placed on April 23, 2026, with an internal tracking number of TXMC1122389. The purchase is being billed to and shipped to the City of Mission's Procurement Department located at 1201 E. 8th Street, Mission, Texas 78572. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase covers one line item of MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. The order is for a quantity of one unit at a unit price of $13.38, resulting in an extended price and total order amount of $13.38. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms. The procuring agency contact is the City of Mission - M1089, reachable at (956) 580-8667.
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Text version
Offline Sale: Purchase Order PO No. 26243854
Order Date: 4/23/2026
Internal Tracking No.: TXMC1122389
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Mission - M1089
1201 E. 8TH
PROCUREMENT DEPARTMENT
MISSION Texas 78572
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 Mission - M1089 (956) 580-8667
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 13.38 $13.38
Total $13.38
File details come from the government source that posted it. Updated .