26062804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062804
- Contract number
- 26062804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062804) issued by the City of Abilene, Texas on September 24, 2025, under the Texas Multiple Award Schedule (TXMAS) contract program. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $57.04. The total order value is $57.04, and it is made under contract TXMAS-25-45004. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a disclaimer about federal excise tax exemption and provides contact information for the City of Abilene at (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 26062804
Order Date: 9/24/2025
Internal Tracking No.: TXABL118277
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 57.04 $57.04
Total $57.04
File details come from the government source that posted it. Updated .