26214728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214728
- Contract number
- 26214728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214728) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on March 13, 2026, with an internal tracking number of TXSHE211097. The City of Anna, as a Texas political subdivision, is exempt from state and federal excise taxes under the provisions of Texas Tax Code Section 151.309(4).
The purchase order is for MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP code of 32070. The order consists of a single line item with a quantity of one unit at a unit price of $117.52, resulting in an extended price of $117.52. The total order value is $117.52. Shipping is directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with billing to the same address. The City of Anna's procurement contact number is (214) 831-5371.
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Text version
Offline Sale: Purchase Order PO No. 26214728
Order Date: 3/13/2026
Internal Tracking No.: TXSHE211097
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
1 117.52 $117.52
Total $117.52
File details come from the government source that posted it. Updated .