26214227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214227
- Contract number
- 26214227
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26214227) issued on March 12, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers maintenance, repair, and operations (MRO) supplies classified under NIGP Code 32070, procured under Texas contract TXMAS-25-45004. A single line item for MRO supplies is ordered in a quantity of one unit at a unit price of $40.00, resulting in an extended price and total order value of $40.00. The goods are to be shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409, with billing also directed to this location. The State of Texas is exempt from all federal excise taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26214227
Order Date: 3/12/2026
Internal Tracking No.: MN019984056
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Anna - M0048
120 W. 7TH STREET
ANNA Texas 75409
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 Anna - M0048 (214) 831-5371
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
1 40.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .