26269274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269274
- Contract number
- 26269274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269274) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a Missouri-based supplier located in Winona, Minnesota. The order was placed on June 12, 2026, with internal tracking number TXABL120275. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item for MRO Supplies under NIGP Code 32070, referencing contract TXMAS-25-45004 (TXMAS contract type). The order quantity is 1 unit at a unit price of $59.75, resulting in an extended price and total contract value of $59.75. The delivery is scheduled for June 12, 2026, with zero days ARO (after receipt of order). The order is being placed on behalf of the City of Abilene and is designated for the exclusive use of a Texas political subdivision, qualifying for state and city sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26269274
Order Date: 6/12/2026
Internal Tracking No.: TXABL120275
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 59.75 $59.75
Total $59.75
File details come from the government source that posted it. Updated .