27006480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006480
- Contract number
- 27006480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006480) issued by the City of Abilene, Texas (M2211) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on September 23, 2026, under the Texas state procurement framework (Internal Tracking No. TXABL121668) and is subject to Texas state and city sales tax exemption certificates.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of September 23, 2026. A single line item for one unit of MRO Supplies is priced at $153.05, resulting in an extended price and total order amount of $153.05. The purchase is subject to the State of Texas's exemption from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006480
Order Date: 9/23/2026
Internal Tracking No.: TXABL121668
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: 9/23/2026
1 153.05 $153.05
Total $153.05
File details come from the government source that posted it. Updated .