26214234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214234
- Contract number
- 26214234
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214234) issued by the City of Anna, Texas (M0048) to Fastenal Company, dated March 12, 2026. The purchase order is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the City of Anna located at 120 W. 7th Street, Anna, Texas 75409. Fastenal Company, the contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $368.90, resulting in an extended price of $368.90. The total purchase order amount is $368.90. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214234
Order Date: 3/12/2026
Internal Tracking No.: TXSHE210342
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
1 368.90 $368.90
Total $368.90
File details come from the government source that posted it. Updated .