26334268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334268
- Contract number
- 26334268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334268) issued by the City of Abilene, Texas on August 18, 2026, for procurement from Fastenal Company, a Minnesota-based supplier. The purchase order is governed under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Abilene is the billing and purchasing entity, with delivery directed to a U.S. address.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070 across two line items. Line 1 specifies one unit of MRO supplies at a unit price of $810.24 with an extended price of $810.24. Line 2 specifies one additional unit of MRO supplies at a unit price of $0.00 with no charge. Both items are subject to immediate delivery (ARO 0 days) on August 18, 2026. The total purchase order value is $810.24. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334268
Order Date: 8/18/2026
Internal Tracking No.: TXABL121073
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
1 810.24 $810.24
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 $810.24
File details come from the government source that posted it. Updated .