27006434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006434
- Contract number
- 27006434
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006434) dated September 17, 2026, issued by the City of Abilene, Texas (M2211) to Fastenal Company, a supplier based in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes an internal tracking number (TXABL121582).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. One unit of supplies is ordered at a unit price of $686.55, resulting in a total order value of $686.55. The delivery date is set for September 17, 2026, and the order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. Billing and shipping are directed to the City of Abilene at PO Box 60, Abilene, Texas 79604.
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Text version
Offline Sale: Purchase Order PO No. 27006434
Order Date: 9/17/2026
Internal Tracking No.: TXABL121582
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: 9/17/2026
1 686.55 $686.55
Total $686.55
File details come from the government source that posted it. Updated .