26214438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214438
- Contract number
- 26214438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214438) issued by the City of Abilene, Texas (M2211) to Fastenal Company on March 13, 2026. The transaction involves a state and local government entity in Texas contracting with a national supplier for maintenance, repair, and operations (MRO) supplies. The City of Abilene serves as the billing and purchasing entity, with the supplier located in Winona, Minnesota.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a single line item quantity of one unit priced at $2,026.99, resulting in a total extended price of $2,026.99. The purchase is made under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract. The order is classified under NIGP Code 32070 and is subject to the terms and conditions of the underlying TXMAS master contract.
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Text version
Offline Sale: Purchase Order PO No. 26214438
Order Date: 3/13/2026
Internal Tracking No.: TXABL119111
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 2026.99 $2,026.99
Total $2,026.99
File details come from the government source that posted it. Updated .