26214522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214522
- Contract number
- 26214522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214522) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor based in Winona, Minnesota. The order was placed on March 13, 2026, with an internal tracking number of TXSHE210925. The purchase order establishes a billing and shipping relationship between Fastenal Company and the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO 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 $300.37, resulting in an extended price of $300.37 and a total order amount of $300.37. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The purchase is exempt from all Federal Excise Taxes except where otherwise specified in the contract.
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. 26214522
Order Date: 3/13/2026
Internal Tracking No.: TXSHE210925
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
1 300.37 $300.37
Total $300.37
File details come from the government source that posted it. Updated .