26214501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214501
- Contract number
- 26214501
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214501) issued by the City of Abilene, Texas (M2211) to Fastenal Company on March 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this procurement for the municipal entity.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a single line item totaling $66.74. The unit price is $66.74 for one unit of the specified commodity. The order qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. Fastenal Company is responsible for shipping the supplies to the City of Abilene at PO BOX 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26214501
Order Date: 3/13/2026
Internal Tracking No.: TXABL119050
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 66.74 $66.74
Total $66.74
File details come from the government source that posted it. Updated .