27006394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006394
- Contract number
- 27006394
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006394) issued on September 18, 2026, by the City of McAllen, Texas (M1080) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is tracked internally as TXMC1124789 and is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, referenced under statewide contract TXMAS-25-45004 with contract type TXMAS. A single line item totaling one unit is ordered at a unit price of $500.64, resulting in an extended price of $500.64. The delivery date specified is September 18, 2026. The billing address is directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502, with shipment to the United States. Fastenal Company's contact number is (833) 790-9932, and the City of McAllen's procurement contact is (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 27006394
Order Date: 9/18/2026
Internal Tracking No.: TXMC1124789
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: 9/18/2026
1 500.64 $500.64
Total $500.64
File details come from the government source that posted it. Updated .