26244157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244157
- Contract number
- 26244157
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244157) was issued by the City of Anna, Texas (M0048) to Fastenal Company on April 23, 2026. The order is billed to and will be shipped to the City of Anna at 120 W. 7th Street, Anna, TX 75409. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, is the contractor fulfilling this order.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070 and Contract TXMAS-25-45004. A single line item was ordered with a quantity of one unit at a unit price of $130.66, resulting in an extended price and total order value of $130.66. The State of Texas sales tax exemption certificate applies to this purchase, exempting the transaction from state and city sales taxes as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244157
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212197
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
1 130.66 $130.66
Total $130.66
File details come from the government source that posted it. Updated .