26244263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244263
- Contract number
- 26244263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244263) issued by the City of Abilene, Texas on April 23, 2026, for purchase of goods from Fastenal Company. The transaction involves the State of Texas, specifically the City of Abilene (identified as agency M2211), as the purchasing entity, and Fastenal Company, located in Winona, Minnesota, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an internal tracking number MN0191012467.
The purchase order covers MRO Supplies under NIGP Code 32070, procured under 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 $10.00, resulting in an extended price of $10.00 and a purchase order total of $10.00. The order is subject to Texas sales tax exemption in accordance with Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Goods are to be shipped to the City of Abilene, PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26244263
Order Date: 4/23/2026
Internal Tracking No.: MN0191012467
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 10.00 $10.00
Total $10.00
File details come from the government source that posted it. Updated .