27006382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006382
- Contract number
- 27006382
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006382) issued by the City of McAllen, Texas (M1080) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on September 10, 2026, under the statewide procurement contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipment directed to the City of McAllen's P.O. Box 220 in McAllen, Texas 78502.
The purchase order is for one unit of MRO supplies at a unit price of $106.80, resulting in a total extended price of $106.80. The delivery date is set for September 10, 2026. The procurement is conducted under the TXMAS contract type and is subject to Texas state and city sales tax exemption as a purchase by a political subdivision of the State of Texas. No Federal Excise Taxes apply to this transaction except as specifically noted in the contract terms. The order reflects a single line item classified under NIGP Code 32070.
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. 27006382
Order Date: 9/10/2026
Internal Tracking No.: TXMC1124691
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 Date: 9/10/2026
1 106.80 $106.80
Total $106.80
File details come from the government source that posted it. Updated .