26244183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244183
- Contract number
- 26244183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244183) issued by the City of Anna, Texas (M0048) to Fastenal Company, a contractor located in Winona, Minnesota. The order was placed on April 23, 2026, under the state contract TXMAS-25-45004 and is tracked internally as TXSHE212199. The purchase order is issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. A single line item for one unit of MRO Supplies is being ordered at a unit price of $122.03, resulting in an extended price of $122.03. This represents the total order value. The goods are to be shipped to the City of Anna at 120 W. 7th Street, Anna, TX 75409, with billing directed to the same address. The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244183
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212199
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
1 122.03 $122.03
Total $122.03
File details come from the government source that posted it. Updated .