26334265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334265
- Contract number
- 26334265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334265) issued by the City of Abilene, Texas (M2211) to Fastenal Company on August 18, 2026. The order is tracked internally as TXABL121046 and is billed to the City of Abilene at PO Box 60, Abilene, Texas 79604, with shipment directed to the United States. The transaction involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is executed under a State of Texas sales tax exemption certificate.
The purchase order contains two line items for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, both issued under Contract TXMAS-25-45004 (TXMAS contract type) with zero days Advance Requirement Order (ARO) and an immediate delivery date of 8/18/2026. Line 1 specifies one unit of MRO Supplies at a unit price of $353.98, resulting in an extended price of $353.98. Line 2 specifies one unit of MRO Supplies at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $353.98. The State of Texas claims exemption from all Federal Excise Taxes and City sales taxes for this procurement, which is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334265
Order Date: 8/18/2026
Internal Tracking No.: TXABL121046
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
1 353.98 $353.98
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 $353.98
File details come from the government source that posted it. Updated .