27006354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006354
- Contract number
- 27006354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006354) issued by the City of Mission, Texas (M1089) Procurement Department to Fastenal Company on September 18, 2026. The order is tracked internally as TXMC1124807 and references the statewide contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with the order billed to and shipped to the City of Mission's Procurement Department at 1201 E. 8th Street, Mission, Texas 78572.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item totaling $973.90. The quantity ordered is one unit at a unit price of $973.90, with an extended price matching the unit price. The delivery date is specified as September 18, 2026. The order is issued under the State of Texas sales tax exemption certificate, which exempts the state and its political subdivisions from applicable taxes for tangible personal property purchased for exclusive state or municipal use.
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Text version
Offline Sale: Purchase Order PO No. 27006354
Order Date: 9/18/2026
Internal Tracking No.: TXMC1124807
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Mission - M1089
1201 E. 8TH
PROCUREMENT DEPARTMENT
MISSION Texas 78572
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 Mission - M1089 (956) 580-8667
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 Date: 9/18/2026
1 973.90 $973.90
Total $973.90
File details come from the government source that posted it. Updated .