26307326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307326
- Contract number
- 26307326
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307326) issued by the City of Abilene, Texas on July 16, 2026. The purchasing entity is the City of Abilene - M2211, and the contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operating) Supplies under contract TXMAS-25-45004, a TXMAS-type contract. Two line items are listed with a combined total value of $286.99. The first line item consists of one unit priced at $286.99 with an extended price of $286.99, while the second line item is one unit priced at $0.00 with no extended cost. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 16, 2026. The City of Abilene is responsible for payment, with the order billed and shipped to PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26307326
Order Date: 7/16/2026
Internal Tracking No.: TXABL120702
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
1 286.99 $286.99
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 $286.99
File details come from the government source that posted it. Updated .