26243859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243859
- Contract number
- 26243859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243859) issued by the City of McAllen, Texas on April 23, 2026, for procurement from Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is tracked internally as TXMC1122021 and is being billed and shipped to the City of McAllen's M1080 facility in McAllen, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $697.50, resulting in an extended price of $697.50. The total order value is $697.50. The City of McAllen qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243859
Order Date: 4/23/2026
Internal Tracking No.: TXMC1122021
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
1 697.50 $697.50
Total $697.50
File details come from the government source that posted it. Updated .