27006443-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006443
- Contract number
- 27006443
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006443) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a Minnesota-based industrial supplier located in Winona. The purchase order was placed on September 29, 2026, with an internal tracking number of TXABL121756. The City of Abilene serves as both the bill-to and ship-to entity for this transaction. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of a Texas political subdivision.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (TXMAS contract type). A single line item for one unit of MRO Supplies is priced at $721.81, with an extended price of $721.81, representing the total order value. The delivery date specified is September 29, 2026, matching the order date. The City of Abilene's procurement contact information is provided as (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 27006443
Order Date: 9/29/2026
Internal Tracking No.: TXABL121756
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: 9/29/2026
1 721.81 $721.81
Total $721.81
File details come from the government source that posted it. Updated .