26269363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269363
- Contract number
- 26269363
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269363) 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, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is conducted under contract TXMAS-25-45004, a TXMAS contract type. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, is the contractor, with the bill-to and ship-to address designated as City of Pharr at 118 South Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers one line item of MRO Supplies with a unit price of $243.99 and an extended price totaling $243.99. The delivery is scheduled for June 12, 2026, with zero days advance required on order (ARO). The transaction is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. No additional option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26269363
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122698
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
1 243.99 $243.99
Total $243.99
File details come from the government source that posted it. Updated .