26269355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269355
- Contract number
- 26269355
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269355) was issued by the City of Abilene, Texas (Agency M2211) on June 12, 2026, to Fastenal Company, a Minnesota-based supplier located in Winona. The order is governed under the TXMAS statewide procurement contract (TXMAS-25-45004) and includes a State of Texas sales tax exemption certificate recognizing the purchase as being for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, with a single line item quantity of one unit priced at $166.16, resulting in a total order value of $166.16. The delivery date matches the order date of June 12, 2026, with zero days allowed for receipt (ARO). The order is to be shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604, with billing directed to the same address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26269355
Order Date: 6/12/2026
Internal Tracking No.: TXABL120349
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
1 166.16 $166.16
Total $166.16
File details come from the government source that posted it. Updated .