26214688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214688
- Contract number
- 26214688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214688) issued on March 13, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is tracked internally as TXSHE211243 and represents a procurement transaction between a Texas municipal government entity and a national supplier of maintenance, repair, and operations products.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. The order consists of a single line item with a quantity of one unit at a unit price of $674.26, resulting in a total extended price of $674.26. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The goods are to be shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
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Text version
Offline Sale: Purchase Order PO No. 26214688
Order Date: 3/13/2026
Internal Tracking No.: TXSHE211243
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
1 674.26 $674.26
Total $674.26
File details come from the government source that posted it. Updated .