26243876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243876
- Contract number
- 26243876
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26243876) issued by the City of McAllen, Texas (M1080) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on April 23, 2026, and is tracked internally as TXMC1122256. The transaction involves the State of Texas and the City of McAllen as the purchasing entity, with goods to be shipped to the city's location in McAllen, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 (TXMAS contract type), with a NIGP code of 32070. A single line item is ordered with a quantity of one unit at a unit price of $1,001.28, resulting in a total extended price of $1,001.28. The purchase is made under the State of Texas sales tax exemption, as the property is being secured for the exclusive use of a Texas political subdivision. No additional fees, taxes, or option periods are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243876
Order Date: 4/23/2026
Internal Tracking No.: TXMC1122256
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 1001.28 $1,001.28
Total $1,001.28
File details come from the government source that posted it. Updated .