26269431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269431
- Contract number
- 26269431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269431) issued by the City of McAllen, Texas (M1080) to Fastenal Company, a Minnesota-based contractor. The purchase order was created on June 12, 2026, with an internal tracking number TXMC1122693. The transaction involves the State of Texas and the City of McAllen as the purchasing entity, with billing and shipping directed to the city's location in McAllen, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP code 32070. The order specifies a quantity of one unit at a unit price of $1,001.28, resulting in an extended price of $1,001.28, with a total contract value of $1,001.28. The delivery date is set for June 12, 2026, with zero days ARO (After Receipt of Order). As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269431
Order Date: 6/12/2026
Internal Tracking No.: TXMC1122693
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 1001.28 $1,001.28
Total $1,001.28
File details come from the government source that posted it. Updated .