26307414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307414
- Contract number
- 26307414
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307414) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplier. The purchase order was issued on July 16, 2026, with an internal tracking number of TXABL120703. The order is processed under the TXMAS-25-45004 contract, which is a statewide procurement agreement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit of unidentified MRO supplies at a unit price of $141.65, while Line 2 specifies one unit of MRO supplies at zero cost. The total contract value is $141.65, with a delivery date of July 16, 2026 and zero days for arrival. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the materials are for the exclusive use of a Texas political subdivision. Delivery is scheduled to the City of Abilene at PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 26307414
Order Date: 7/16/2026
Internal Tracking No.: TXABL120703
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
1 141.65 $141.65
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 $141.65
File details come from the government source that posted it. Updated .