26244294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244294
- Contract number
- 26244294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244294) issued by the City of Anna, Texas (M0048), a political subdivision of the State of Texas, to procure supplies from Fastenal Company, located in Winona, Minnesota. The purchase order was placed on April 23, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is being billed to and shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order authorizes the procurement of MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004 with a NIGP Code 32070. A quantity of one unit is ordered at a unit price of $149.09, resulting in an extended price and total contract amount of $149.09. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244294
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212320
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
1 149.09 $149.09
Total $149.09
File details come from the government source that posted it. Updated .