26214633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214633
- Contract number
- 26214633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214633) issued by the City of Anna, Texas (M0048) to Fastenal Company on March 13, 2026. The internal tracking number is TXSHE211422. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota 55987, serves as the contractor. The purchase order is billed to and shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order covers MRO Supplies (Maintenance, Repair, and Operations supplies) under Contract TXMAS-25-45004, a TXMAS contract type. A single line item is ordered with a quantity of one unit at a unit price of $283.19, resulting in a total extended price of $283.19. The City of Anna claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The Agency Purchaser contact for the City of Anna is (214) 831-5371.
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Text version
Offline Sale: Purchase Order PO No. 26214633
Order Date: 3/13/2026
Internal Tracking No.: TXSHE211422
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
1 283.19 $283.19
Total $283.19
File details come from the government source that posted it. Updated .