26269375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269375
- Contract number
- 26269375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the City of Abilene, Texas (M2211) to Fastenal Company for MRO supplies. The purchase order is numbered 26269375 with an internal tracking number TXABL120350, dated June 12, 2026. The transaction involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45004 contract framework.
The purchase order specifies one line item for MRO Supplies under NIGP Code 32070, with a quantity of 1 unit priced at $1,455.67, resulting in a total extended price of $1,455.67. The delivery is scheduled for June 12, 2026, with zero days advance notice required (ARO). The order qualifies for State of Texas and City of Abilene sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the City of Abilene. The City of Abilene contact for this purchase is listed as (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 26269375
Order Date: 6/12/2026
Internal Tracking No.: TXABL120350
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 1455.67 $1,455.67
Total $1,455.67
File details come from the government source that posted it. Updated .