26243628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243628
- Contract number
- 26243628
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243628) issued on April 23, 2026, by the City of Anna, Texas (M0048), a political subdivision of the State of Texas, to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is documented under the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of TXSHE211641. The bill-to and ship-to address is the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. A single line item for one unit of MRO Supplies is priced at $540.00, resulting in a total extended price of $540.00. The purchase is exempt from Texas sales and excise taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. No unit of measure is specified in the order details.
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Text version
Offline Sale: Purchase Order PO No. 26243628
Order Date: 4/23/2026
Internal Tracking No.: TXSHE211641
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
1 540.00 $540.00
Total $540.00
File details come from the government source that posted it. Updated .