26214491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214491
- Contract number
- 26214491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214491) issued by the City of Anna, Texas (M0048) on March 13, 2026, for procurement from Fastenal Company, a national supplier of maintenance, repair, and operations (MRO) supplies. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references internal tracking number TXSHE210955. The order is billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item requesting one unit at a unit price of $46.96, resulting in an extended price of $46.96. The total order value is $46.96. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The City of Anna's purchasing contact phone number is (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. 26214491
Order Date: 3/13/2026
Internal Tracking No.: TXSHE210955
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 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .