26307295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307295
- Contract number
- 26307295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307295) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase order was placed on July 16, 2026, under the TXMAS-25-45004 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a political subdivision thereof.
The purchase order covers two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit at $10.00 with an extended price of $10.00, while Line 2 specifies one unit at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 16, 2026, with zero days ARO (After Receipt of Order). The total contract value is $10.00. The bill-to address is the City of Abilene's PO Box 60 in Abilene, Texas 79604, with the ship-to location listed as the United States.
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. 26307295
Order Date: 7/16/2026
Internal Tracking No.: MN0191033350
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 10.00 $10.00
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 $10.00
File details come from the government source that posted it. Updated .