26244275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244275
- Contract number
- 26244275
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244275) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was placed on April 23, 2026, and references an underlying TXMAS statewide contract (TXMAS-25-45004). The transaction involves the City of Abilene as the billing and ordering entity, with delivery to a United States location.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item ordered in a quantity of one unit at a unit price of $635.05, resulting in a total extended price of $635.05. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No additional fees, taxes, or option periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26244275
Order Date: 4/23/2026
Internal Tracking No.: TXABL119773
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
1 635.05 $635.05
Total $635.05
File details come from the government source that posted it. Updated .