26214230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214230
- Contract number
- 26214230
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214230) issued by the City of Anna, Texas (M0048) to Fastenal Company, a MRO supplies contractor located in Winona, Minnesota. The order was placed on March 12, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is associated with contract TXMAS-25-45004, classified as a TXMAS contract type.
The order consists of a single line item for MRO (Maintenance, Repair, and Operations) Supplies with a quantity of one unit priced at $164.24, resulting in a total order value of $164.24. The City of Anna claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated for the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
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Text version
Offline Sale: Purchase Order PO No. 26214230
Order Date: 3/12/2026
Internal Tracking No.: TXSHE210236
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
1 164.24 $164.24
Total $164.24
File details come from the government source that posted it. Updated .