25213933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213933
- Contract number
- 25213933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213933) issued by the City of Abilene, Texas on 7/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Fastenal Company, a contractor located in Winona, Minnesota, for procurement of supplies. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Abilene identified as the specific agency purchaser.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $1,231.68. The order involves a single line item with a quantity of 1, priced at $1,231.68. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive use by a Texas governmental entity. The purchase is processed through a standardized state contract mechanism, ensuring competitive pricing and streamlined procurement processes.
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Text version
Offline Sale: Purchase Order PO No. 25213933
Order Date: 7/23/2025
Internal Tracking No.: TXABL117680
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 1231.68 $1,231.68
Total $1,231.68
File details come from the government source that posted it. Updated .