26334212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334212
- Contract number
- 26334212
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334212) issued by the City of Abilene, Texas (M2211) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on August 18, 2026, and references contract TXMAS-25-45004, a Texas Statewide Purchasing Cooperative contract. The transaction involves the City of Abilene as the ordering entity, with billing and shipping addresses in Abilene, Texas, and Fastenal Company as the contractor located in Winona, Minnesota.
The purchase order comprises two line items for MRO supplies under NIGP Code 32070, both referencing the same statewide contract. Line 1 specifies one unit of MRO supplies at a unit price of $266.66, resulting in an extended price of $266.66. Line 2 lists one unit of MRO supplies at a unit price of $0.00 with no charge. The total order value is $266.66. Both items have a delivery requirement of zero days after receipt of order (ARO), with a delivery date of August 18, 2026. As a state and local government entity, the City of Abilene is exempt from federal excise taxes and applicable Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334212
Order Date: 8/18/2026
Internal Tracking No.: TXABL121016
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: 8/18/2026
1 266.66 $266.66
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $266.66
File details come from the government source that posted it. Updated .