26244291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244291
- Contract number
- 26244291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244291) issued by the City of Anna, Texas (M0048) to Fastenal Company on April 23, 2026. The order is tracked under internal tracking number TXSHE211994 and references contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, will supply and bill to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item quantity of one unit priced at $1,025.83, resulting in a total extended price of $1,025.83. The order is issued under a TXMAS contract type. The City of Anna claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use of a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244291
Order Date: 4/23/2026
Internal Tracking No.: TXSHE211994
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 1025.83 $1,025.83
Total $1,025.83
File details come from the government source that posted it. Updated .