26269326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269326
- Contract number
- 26269326
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269326) issued by the City of Abilene, Texas (M2211) to Fastenal Company on June 12, 2026. The order references Internal Tracking No. TXABL120140 and involves a single-line item purchase of MRO (Maintenance, Repair, and Operations) supplies under Texas Master Agreement Contract TXMAS-25-45004. The City of Abilene is the billing and purchasing entity, with the order shipped to a US location.
The purchase order is for MRO supplies with a total contract value of $379.37. The unit price is $379.37 for a quantity of 1 item. The delivery date is specified as June 12, 2026, with zero days as the Advance Receiving Objective (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are referenced in this order.
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Text version
Offline Sale: Purchase Order PO No. 26269326
Order Date: 6/12/2026
Internal Tracking No.: TXABL120140
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
1 379.37 $379.37
Total $379.37
File details come from the government source that posted it. Updated .