26062709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062709
- Contract number
- 26062709
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062709) issued by the City of Abilene, Texas on October 8, 2025, under the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Fastenal Company, a contractor located in Winona, Minnesota, with contact information including phone number 833-790-9932.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $434.95. The contract is specifically identified as TXMAS-25-45004, and the purchase is made under a state tax exemption provision (Texas Tax Code, Section 151.309(4)) for tangible personal property secured for exclusive use by a Texas governmental entity. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Abilene's contact number listed as (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 26062709
Order Date: 10/8/2025
Internal Tracking No.: TXABL118387
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
1 434.95 $434.95
Total $434.95
File details come from the government source that posted it. Updated .