26334214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334214
- Contract number
- 26334214
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by the City of Abilene, Texas (M2211) to Fastenal Company for MRO (Maintenance, Repair, and Operations) supplies. The purchase order, number 26334214, was placed on August 18, 2026, with an internal tracking number of TXABL121045. The order references contract TXMAS-25-45004 under the TXMAS contract type. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor, while the City of Abilene is identified as both the billing and shipping entity.
The purchase order itemizes two line items, both classified as MRO supplies under NIGP code 32070. Line item one specifies a quantity of 1 unit at a unit price of $673.30, with an extended price of $673.30. Line item two consists of 1 each at a unit price of $0.00 with an extended price of $0.00. The total order value is $673.30. Both items are scheduled for delivery on August 18, 2026, with zero days for arrival as required. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334214
Order Date: 8/18/2026
Internal Tracking No.: TXABL121045
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
1 673.30 $673.30
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 $673.30
File details come from the government source that posted it. Updated .