26214500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214500
- Contract number
- 26214500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214500) issued on March 13, 2026, between the City of Anna, Texas (M0048) as the purchasing entity and Fastenal Company as the contractor. The order is tracked internally as TXSHE210958 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The bill-to and ship-to address is the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $24.12, with an extended price and total amount of $24.12. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the 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. 26214500
Order Date: 3/13/2026
Internal Tracking No.: TXSHE210958
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 24.12 $24.12
Total $24.12
File details come from the government source that posted it. Updated .