27006496-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006496
- Contract number
- 27006496
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006496) 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 11, 2026, under the state of Texas procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction falls under the TXMAS contract type (Contract No. TXMAS-25-45004).
The purchase order authorizes the procurement of MRO Supplies with a total contract value of $6,193.76, consisting of a single line item with a unit price of $6,193.76. The delivery date is specified as September 11, 2026. As a state and local government entity, the City of Abilene is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The shipping address is listed as US, with billing 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. 27006496
Order Date: 9/11/2026
Internal Tracking No.: TXABL121517
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: 9/11/2026
1 6193.76 $6,193.76
Total $6,193.76
File details come from the government source that posted it. Updated .