26307312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307312
- Contract number
- 26307312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307312) 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 and references contract TXMAS-25-45004 under the TXMAS contract type. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor with shipment directed to the City of Abilene's PO Box 60 location in Abilene, Texas 79604.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. The order consists of two line items: the first item totals $1,102.67 with a unit price of $1,102.67 for one unit, and the second item is priced at $0.00 for one each unit. The combined total purchase order value is $1,102.67 with an immediate delivery date of 7/16/2026 and zero days Agreed upon Delivery (ARO). The State of Texas sales tax exemption applies to this purchase as it is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307312
Order Date: 7/16/2026
Internal Tracking No.: TXABL120701
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 1102.67 $1,102.67
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 $1,102.67
File details come from the government source that posted it. Updated .