26214494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214494
- Contract number
- 26214494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214494) issued by the City of Abilene, Texas (M2211) to Fastenal Company on March 13, 2026. The order is tracked internally as TXABL119123 and is being billed to and shipped to the City of Abilene located in Abilene, Texas. Fastenal Company, a Minnesota-based contractor, is responsible for fulfilling this purchase order. The transaction is subject to the State of Texas sales tax exemption for governmental entities as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, which is classified as a TXMAS contract type. A single line item is ordered with a quantity of one unit at a unit price of $581.56, resulting in an extended price of $581.56, which represents the total order amount. No additional fees, taxes, or adjustments are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26214494
Order Date: 3/13/2026
Internal Tracking No.: TXABL119123
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
1 581.56 $581.56
Total $581.56
File details come from the government source that posted it. Updated .