26307182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307182
- Contract number
- 26307182
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307182) issued by the City of McAllen, Texas (M1080) to Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchase order was created on July 16, 2026, with an internal tracking number of TXMC1123616. The order references an underlying statewide contract (TXMAS-25-45004) under the TXMAS contract type. The bill-to and ship-to addresses are both designated for the City of McAllen, located in McAllen, Texas 78502.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070. The first line item totals $913.26 for one unit, while the second line item is priced at $0.00 for one each. The combined total order value is $913.26. Both items are scheduled for delivery on July 16, 2026, with zero days allowed for receipt and acceptance (ARO). The State of Texas tax exemption certificate is applied, exempting the purchase from state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307182
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123616
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: 7/16/2026
1 913.26 $913.26
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $913.26
File details come from the government source that posted it. Updated .