26243460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243460
- Contract number
- 26243460
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243460) dated April 23, 2026, issued by the City of Abilene, Texas (M2211) to Fastenal Company, a Minnesota-based supplier. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under the internal tracking number TXABL119504. The bill-to and ship-to addresses are both directed to the City of Abilene in Abilene, Texas 79604.
The purchase order covers one line item of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity is one unit at a unit price of $949.00, resulting in a total extended price of $949.00. The State of Texas sales tax exemption certificate applies to this purchase, exempting the order from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision. No additional options, renewals, or special set-asides are noted in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243460
Order Date: 4/23/2026
Internal Tracking No.: TXABL119504
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
1 949.00 $949.00
Total $949.00
File details come from the government source that posted it. Updated .