26214520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214520
- Contract number
- 26214520
- Issued by
- Texas
About this file
This Purchase Order No. 26214520, issued on March 13, 2026, represents an offline sale transaction between the City of Anna, Texas (M0048) as the purchasing entity and Fastenal Company as the contractor. The order is tracked internally as TXSHE210706 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental entity.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $105.95, resulting in an extended price of $105.95. The total order value is $105.95. The goods are to be shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409, with billing directed to the same address.
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. 26214520
Order Date: 3/13/2026
Internal Tracking No.: TXSHE210706
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
1 105.95 $105.95
Total $105.95
File details come from the government source that posted it. Updated .