26243873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243873
- Contract number
- 26243873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243873) issued by the City of Anna, Texas (M0048) to Fastenal Company on April 23, 2026. The order is tracked internally as TXSHE212196 and is billable and shippable to the City of Anna located at 120 W. 7th Street, Anna, TX 75409. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $32.64 with an extended price of $32.64, resulting in a total order value of $32.64. The transaction is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is also exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243873
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212196
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 32.64 $32.64
Total $32.64
File details come from the government source that posted it. Updated .