26307364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307364
- Contract number
- 26307364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307364) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was generated on July 16, 2026, and is associated with the TXMAS-25-45004 contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed and shipped to the City of Abilene, PO BOX 60, Abilene, Texas 79604.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, both referencing the same contract (TXMAS-25-45004). The first line item is priced at $354.20, and the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $354.20, with a delivery date of July 16, 2026 (zero days after receipt of order). The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307364
Order Date: 7/16/2026
Internal Tracking No.: TXABL120922
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
1 354.20 $354.20
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 $354.20
File details come from the government source that posted it. Updated .