26214804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214804
- Contract number
- 26214804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214804) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a maintenance, repair, and operations supplier headquartered in Winona, Minnesota. The purchase order was placed on March 13, 2026, under the internal tracking number TXABL119379. The transaction is conducted under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the City of Abilene serving as the purchasing agency.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies procured under contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. A single line item for one unit of MRO supplies is valued at $1,038.84, which represents the total contract amount. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. Shipment is directed to the City of Abilene at PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26214804
Order Date: 3/13/2026
Internal Tracking No.: TXABL119379
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 1038.84 $1,038.84
Total $1,038.84
File details come from the government source that posted it. Updated .