26334271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334271
- Contract number
- 26334271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334271) issued by the City of Abilene, Texas on August 18, 2026, for purchase of maintenance, repair, and operations (MRO) supplies from Fastenal Company. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items for MRO supplies under the TXMAS-25-45004 contract, with a NIGP code of 32070. The first line item is for one unit at $10.00 per unit, resulting in an extended price of $10.00. The second line item is for one unit (EACH) priced at $0.00, resulting in no charge. The total purchase order value is $10.00, with a delivery date of August 18, 2026 and zero days advance required order (ARO). The order is to be shipped to the City of Abilene, PO Box 60, Abilene, Texas 79604, and billed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26334271
Order Date: 8/18/2026
Internal Tracking No.: MN0191040266
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 10.00 $10.00
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 $10.00
File details come from the government source that posted it. Updated .