26214468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214468
- Contract number
- 26214468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214468) issued on March 13, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under the TXMAS contract type (Contract: TXMAS-25-45004). Billing and shipping are directed to the City of Anna at 120 W. 7th Street, Anna, Texas 75409. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $358.67, resulting in an extended price of $358.67. This represents the total contract amount with no additional fees, taxes, or adjustments noted. The purchase is processed under the City of Anna's internal tracking number TXSHE210924, with procurement inquiries directed to the City's purchasing contact at (214) 831-5371.
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. 26214468
Order Date: 3/13/2026
Internal Tracking No.: TXSHE210924
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
1 358.67 $358.67
Total $358.67
File details come from the government source that posted it. Updated .