26269348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269348
- Contract number
- 26269348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269348) issued by the City of Pharr, Texas (M1083) to Fastenal Company for the purchase of MRO (Maintenance, Repair, and Operations) supplies. The order was placed on June 12, 2026, with an internal tracking number of TXMC1122592. Fastenal Company is based in Winona, Minnesota, and the materials are to be shipped to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchase is made under the State of Texas exemption from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for MRO Supplies (NIGP Code 32070) under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a quantity of one unit at a unit price of $168.00, resulting in an extended price of $168.00. The total order value is $168.00. The delivery was scheduled for the same date as the order (June 12, 2026) with zero days advance request for order (ARO). The City of Pharr's purchasing contact is listed with a phone number of (956) 402-4231.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26269348
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122592
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
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
1 168.00 $168.00
Total $168.00
File details come from the government source that posted it. Updated .