26244169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244169
- Contract number
- 26244169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244169) issued by the City of Abilene, Texas on April 23, 2026. The purchasing agency is the City of Abilene - M2211, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order references an underlying statewide contract (TXMAS-25-45004) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070 in a single line item with a quantity of one unit at a unit price of $6,480.00, resulting in a total contract value of $6,480.00. The City of Abilene qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The order is subject to federal excise tax exemptions as applicable per the underlying contract terms.
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. 26244169
Order Date: 4/23/2026
Internal Tracking No.: TXABL119920
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 6480.00 $6,480.00
Total $6,480.00
File details come from the government source that posted it. Updated .