26334218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334218
- Contract number
- 26334218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334218) issued by the City of Abilene, Texas on August 18, 2026, for MRO supplies from Fastenal Company, a supplier with headquarters in Winona, Minnesota. The internal tracking number is TXABL121208, and the purchase order is billed to and shipped to the City of Abilene located in Abilene, Texas. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. Line 1 specifies a quantity of 1 unit at a unit price of $714.25 for an extended price of $714.25, with a delivery date of 8/18/2026 and zero days ARO (After Receipt of Order). Line 2 consists of 1 each at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $714.25. Both items are subject to Texas sales tax exemption as purchases for the exclusive use of the State of Texas and its political subdivisions. The order is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26334218
Order Date: 8/18/2026
Internal Tracking No.: TXABL121208
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
1 714.25 $714.25
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 $714.25
File details come from the government source that posted it. Updated .