25213867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213867
- Contract number
- 25213867
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213867) issued by the City of Abilene, Texas, on 7/23/2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1, priced at $26.24. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a signed disclaimer by Bobby Pounds and provides contact information for the City of Abilene at (325) 676-6225.
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. 25213867
Order Date: 7/23/2025
Internal Tracking No.: TXABL117690
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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 Abilene - M2211 (325) 676-6225
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
1 26.24 $26.24
Total $26.24
File details come from the government source that posted it. Updated .