26269257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269257
- Contract number
- 26269257
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269257) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a supplier located in Winona, Minnesota. The order was placed on June 12, 2026, with internal tracking number TXABL120143. The bill-to and ship-to addresses are both directed to the City of Abilene in Abilene, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type: TXMAS) with a NIGP code of 32070. One unit of supplies is ordered at a unit price of $198.08, resulting in a total extended price of $198.08. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance required ordering (ARO). The order is issued under Texas's state and local sales tax exemption certificate, which exempts the State of Texas and its political subdivisions from applicable taxes on purchases of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26269257
Order Date: 6/12/2026
Internal Tracking No.: TXABL120143
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 198.08 $198.08
Total $198.08
File details come from the government source that posted it. Updated .