26243446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243446
- Contract number
- 26243446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243446) issued by the City of Anna, Texas (M0048) to Fastenal Company for the purchase of maintenance, repair, and operations (MRO) supplies. The order is dated April 23, 2026, with internal tracking number TXSHE211888. The contractor, Fastenal Company, is located in Winona, Minnesota, and the order will be billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409. The purchase is made under the Texas state procurement framework, with the transaction exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item of MRO Supplies (NIGP Code 32070) procured under Contract TXMAS-25-45004, a TXMAS contract type. The quantity ordered is one unit at a unit price of $106.00, resulting in an extended price of $106.00. This represents the total contract value with no additional line items, pricing adjustments, or optional renewal periods specified in the document. The order is subject to the State of Texas's federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26243446
Order Date: 4/23/2026
Internal Tracking No.: TXSHE211888
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 TX 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
1 106.00 $106.00
Total $106.00
File details come from the government source that posted it. Updated .