26307192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307192
- Contract number
- 26307192
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26307192) dated July 16, 2026, issued by the City of Abilene, Texas (M2211) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The order is tracked internally as TXABL120905 and references the TXMAS-25-45004 state contract framework agreement. The City of Abilene is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order consists of two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit at a unit price of $499.99, extending to $499.99. Line 2 lists one unit (EACH) at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total order value is $499.99. The goods are to be shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26307192
Order Date: 7/16/2026
Internal Tracking No.: TXABL120905
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
1 499.99 $499.99
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 $499.99
File details come from the government source that posted it. Updated .