26214711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214711
- Contract number
- 26214711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214711) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a maintenance and repair operations (MRO) supplier based in Winona, Minnesota. The purchase order was placed on March 13, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework, with an internal tracking number of TXABL119322. The order is subject to Texas state and local sales tax exemption certificates for purchases by political subdivisions.
The purchase order specifies MRO Supplies classified under NIGP Code 32070, procured under Contract TXMAS-25-45004. A single line item was ordered with a quantity of one unit at a unit price of $601.41, resulting in an extended price and total contract value of $601.41. The order will be shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604, with billing directed to the same address. As a state and local government entity, the City of Abilene is exempt from federal excise taxes and applicable state and local sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214711
Order Date: 3/13/2026
Internal Tracking No.: TXABL119322
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
1 601.41 $601.41
Total $601.41
File details come from the government source that posted it. Updated .