26214205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214205
- Contract number
- 26214205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214205) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a Minnesota-based contractor. The purchase order was executed on March 12, 2026, with internal tracking number TXABL118848. The transaction involves a state and local government procurement subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. A single line item for one unit of MRO Supplies is priced at $332.37, resulting in a total order value of $332.37. The goods are to be shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604. The City of Abilene's agency purchaser contact number is (325) 676-6225. The order is exempt from federal excise taxes and state and local sales taxes applicable to Texas governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26214205
Order Date: 3/12/2026
Internal Tracking No.: TXABL118848
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
1 332.37 $332.37
Total $332.37
File details come from the government source that posted it. Updated .