26214425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214425
- Contract number
- 26214425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214425) issued by the City of Abilene, Texas (M-2211) to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was placed on March 13, 2026, with an internal tracking number of TXABL119041. The transaction falls under the State of Texas procurement framework and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased items are 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. The order consists of a single line item with a quantity of one unit at a unit price of $640.00, resulting in an extended price of $640.00. The total purchase order amount is $640.00. The order is to be shipped to the City of Abilene, with billing directed to PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26214425
Order Date: 3/13/2026
Internal Tracking No.: TXABL119041
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
1 640.00 $640.00
Total $640.00
File details come from the government source that posted it. Updated .