25213943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213943
- Contract number
- 25213943
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213943) issued by the City of Abilene, Texas on 7/30/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Abilene (M2211), and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $297.00, totaling $297.00. The order is tax-exempt and secured for the exclusive use of the State of Texas or its political subdivisions. The document includes standard disclaimer language regarding federal excise tax exemptions and provides contact information for the purchasing agency, which can be reached at (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 25213943
Order Date: 7/30/2025
Internal Tracking No.: TXABL117751
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
1 297.00 $297.00
Total $297.00
File details come from the government source that posted it. Updated .