26214265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214265
- Contract number
- 26214265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214265) issued on March 12, 2026, by the City of Anna, Texas (M0048) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes Contract TXMAS-25-45004, a TXMAS contract type. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipping directed to the City of Anna located at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers one line item for MRO Supplies (NIGP Code 32070) under Contract TXMAS-25-45004 for a total order value of $573.88. The unit price is $573.88 with a quantity of one unit. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this purchase is TXSHE210524, and the City of Anna's procurement contact is (214) 831-5371.
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Text version
Offline Sale: Purchase Order PO No. 26214265
Order Date: 3/12/2026
Internal Tracking No.: TXSHE210524
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
1 573.88 $573.88
Total $573.88
File details come from the government source that posted it. Updated .