27006432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006432
- Contract number
- 27006432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006432) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was generated on September 30, 2026, with internal tracking number TXABL121755. The City of Abilene serves as both the billing and purchasing entity for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $682.63, with a delivery date of September 30, 2026. The total contract value is $682.63. The State of Texas sales and use tax exemption applies to this purchase, as the materials are being acquired for the exclusive use of a Texas political subdivision. No additional fees, taxes, or surcharges are included in the order total.
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Text version
Offline Sale: Purchase Order PO No. 27006432
Order Date: 9/30/2026
Internal Tracking No.: TXABL121755
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 Date: 9/30/2026
1 682.63 $682.63
Total $682.63
File details come from the government source that posted it. Updated .