26244310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244310
- Contract number
- 26244310
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244310) issued by the City of Anna, Texas (M0048) to Fastenal Company on April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipping directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. The order consists of a single line item with a quantity of one unit at a unit price of $107.63, resulting in an extended price of $107.63. The total order value is $107.63. The State of Texas sales tax exemption certificate applies to this purchase, exempting the City of Anna from state and local sales taxes as a Texas political subdivision acquiring property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26244310
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212100
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
1 107.63 $107.63
Total $107.63
File details come from the government source that posted it. Updated .