26214495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214495
- Contract number
- 26214495
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214495) issued on March 13, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the order billed and shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO Supplies totaling $334.79, procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. The order consists of one line item with a unit price of $334.79 and an extended price of $334.79. As a state and local government entity, the City of Anna is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), with tax exemption certification included in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214495
Order Date: 3/13/2026
Internal Tracking No.: TXSHE210956
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
1 334.79 $334.79
Total $334.79
File details come from the government source that posted it. Updated .