26307191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307191
- Contract number
- 26307191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307191) issued by the City of Abilene, Texas (M2211) to Fastenal Company on July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The order is being placed under Contract TXMAS-25-45004 with a delivery date of July 16, 2026 and zero days advance required notice (ARO).
The purchase order covers two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. The first line item is priced at $175.80 with a quantity of one unit, while the second line item has a unit price of $0.00 with a quantity of one each. The total order value is $175.80. The order is being shipped to the City of Abilene in Abilene, Texas, with billing to PO Box 60, Abilene, Texas 79604. The State of Texas sales tax exemption certificate applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307191
Order Date: 7/16/2026
Internal Tracking No.: TXABL120799
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: 7/16/2026
1 175.80 $175.80
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $175.80
File details come from the government source that posted it. Updated .