26244226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244226
- Contract number
- 26244226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244226) issued on April 23, 2026, by the City of Anna, Texas (Agency M0048) to Fastenal Company, a Minnesota-based supplier. The order is tracked internally as TXSHE211990 and involves a state and local government procurement where the City of Anna acts as the purchasing entity, with billing and shipping addresses both directed to the municipality in Anna, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, classified as a TXMAS contract type with NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $105.73, resulting in a total extended price of $105.73. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas and its political subdivisions. No Federal Excise Taxes apply to this transaction except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244226
Order Date: 4/23/2026
Internal Tracking No.: TXSHE211990
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
1 105.73 $105.73
Total $105.73
File details come from the government source that posted it. Updated .