26214653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214653
- Contract number
- 26214653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214653) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance and repair supplies vendor headquartered in Winona, Minnesota. The purchase order was created on March 13, 2026, under the internal tracking number TXSHE211424. The order is subject to Texas state sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS contract type, with a unit price of $773.42 and an extended price totaling $773.42. The goods will be shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409. The City of Anna's purchasing contact is listed with a phone number of (214) 831-5371. The State of Texas exemption from Federal Excise Taxes applies to this order, with the exception of taxes specifically noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26214653
Order Date: 3/13/2026
Internal Tracking No.: TXSHE211424
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
1 773.42 $773.42
Total $773.42
File details come from the government source that posted it. Updated .