26243477-0.pdf

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Attached to
TX|TXMAS-25-45004|26243477
Contract number
26243477
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243477) issued by the City of Abilene, Texas (M2211) to Fastenal Company on April 23, 2026. The order is tracked internally as TXABL119697 and involves the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and will ship the ordered items to the City of Abilene at PO Box 60, Abilene, Texas 79604.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of one line item with a quantity of one unit at a unit price of $2,500.00, for an extended price and total order value of $2,500.00. The State of Texas sales and city tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26243477

Order Date: 4/23/2026

Internal Tracking No.: TXABL119697

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 2500.00 $2,500.00

Total $2,500.00

File details come from the government source that posted it. Updated .