26269337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269337
- Contract number
- 26269337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269337) issued by the City of McAllen, Texas (M1080) to Fastenal Company on June 12, 2026. The purchasing entity is the City of McAllen, a Texas political subdivision, and the contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order references a state contract (TXMAS-25-45004) under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order is for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, with a quantity of one unit at a unit price of $62.96, resulting in a total contract value of $62.96. The delivery date is immediate (ARO of 0 days) on the order date of June 12, 2026. The City of McAllen claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26269337
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122469
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 62.96 $62.96
Total $62.96
File details come from the government source that posted it. Updated .