26062810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062810
- Contract number
- 26062810
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062810) issued by the City of Abilene, Texas on September 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies, with a single line item priced at $24.36. The order is processed under contract TXMAS-25-45004, and the City of Abilene is purchasing the item with a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The total order amount is $24.36, and the transaction is processed with a statewide procurement mechanism that allows local government entities to make purchases through pre-negotiated state contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062810
Order Date: 9/24/2025
Internal Tracking No.: TXABL118298
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 24.36 $24.36
Total $24.36
File details come from the government source that posted it. Updated .