26269286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269286
- Contract number
- 26269286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269286) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was executed on June 12, 2026, under the internal tracking number TXABL120276. The document represents a transaction between a Texas municipality and a national supplier, with goods to be shipped to the City of Abilene's designated address.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. A single line item is ordered with a quantity of one unit at a unit price of $312.38, resulting in an extended price of $312.38. The delivery is scheduled for June 12, 2026, with zero days advance notice required (ARO). The order is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision. No federal excise taxes apply except as specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26269286
Order Date: 6/12/2026
Internal Tracking No.: TXABL120276
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
1 312.38 $312.38
Total $312.38
File details come from the government source that posted it. Updated .