26214462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214462
- Contract number
- 26214462
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214462) issued by the City of Abilene, Texas (M2211), dated March 13, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Abilene designated as both the billing and shipping entity. The internal tracking number is TXABL119225.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), classified under NIGP Code 32070. The order quantity is one unit at a unit price of $301.21, resulting in an extended price and total order value of $301.21. As a state and local government entity, the City of Abilene is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214462
Order Date: 3/13/2026
Internal Tracking No.: TXABL119225
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
1 301.21 $301.21
Total $301.21
File details come from the government source that posted it. Updated .