26243476-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243476
- Contract number
- 26243476
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243476) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance and repair supplies vendor located in Winona, Minnesota. The order was placed on April 23, 2026, under the internal tracking number TXSHE211646. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order contains one line item for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, procured under Statewide Master Agreement contract TXMAS-25-45004. The order quantity is one unit at a unit price of $350.00, resulting in an extended price of $350.00. The total purchase order amount is $350.00. The City of Anna will receive the supplies, with billing directed to the city's address at 120 W. 7th Street, Anna, TX 75409. No sales tax is applicable due to the state and political subdivision exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26243476
Order Date: 4/23/2026
Internal Tracking No.: TXSHE211646
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
1 350.00 $350.00
Total $350.00
File details come from the government source that posted it. Updated .