26307193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307193
- Contract number
- 26307193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307193) issued on July 16, 2026, by the City of Abilene, Texas (Agency M2211) to Fastenal Company, a maintenance and repair supplies contractor located in Winona, Minnesota. The purchase order references the statewide contract TXMAS-25-45004 and includes the internal tracking number TXABL120982. Billing and delivery are directed to the City of Abilene at PO Box 60, Abilene, Texas 79604.
The purchase order covers two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of unidentified supplies at a unit price of $32.07 with an extended price of $32.07. Line 2 lists one additional MRO supply item priced at $0.00 with no extended cost. Both items share the same contract reference (TXMAS-25-45004) and delivery date of July 16, 2026, with zero days Advanced Receive Order (ARO). The total purchase order value is $32.07. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26307193
Order Date: 7/16/2026
Internal Tracking No.: TXABL120982
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 32.07 $32.07
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 $32.07
File details come from the government source that posted it. Updated .