26334221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334221
- Contract number
- 26334221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334221) issued by the City of Abilene, Texas (M2211) to Fastenal Company on August 18, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is associated with internal tracking number TXABL121209. Fastenal Company is headquartered in Winona, Minnesota, and the order is being billed to and shipped to the City of Abilene.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with two line items. Line 1 specifies one unit of MRO Supplies at a unit price of $795.31, totaling $795.31. Line 2 specifies one unit of MRO Supplies at zero cost. The total purchase order amount is $795.31. Both items have a delivery ARO (Acknowledgment and Receipt Obligation) of zero days with a delivery date of August 18, 2026. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334221
Order Date: 8/18/2026
Internal Tracking No.: TXABL121209
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
1 795.31 $795.31
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 $795.31
File details come from the government source that posted it. Updated .