26214233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214233
- Contract number
- 26214233
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214233) issued on March 12, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local procurement transaction with applicable tax exemptions for governmental entities.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type: TXMAS), with a single line item for one unit of supplies priced at $48.71, resulting in a total order value of $48.71. The goods are to be shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The City of Anna claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), applicable to purchases for exclusive use of the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214233
Order Date: 3/12/2026
Internal Tracking No.: TXSHE210239
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 48.71 $48.71
Total $48.71
File details come from the government source that posted it. Updated .