26307352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307352
- Contract number
- 26307352
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307352) issued by the City of Abilene, Texas (M2211) to Fastenal Company on July 16, 2026. The purchase order references an underlying TXMAS-25-45004 contract and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billable to the City of Abilene at PO Box 60, Abilene, Texas 79604, with shipment directed to the United States.
The purchase order covers two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line Item 1 includes one unit at a unit price of $540.42, resulting in an extended price of $540.42. Line Item 2 consists of one unit priced at $0.00 with no extended charge. The total purchase order value is $540.42. Both line items are scheduled for delivery on July 16, 2026 with zero days advance notice required. The State of Texas and City of Abilene claim sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive governmental use.
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. 26307352
Order Date: 7/16/2026
Internal Tracking No.: TXABL120856
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
1 540.42 $540.42
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 $540.42
File details come from the government source that posted it. Updated .