26244320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244320
- Contract number
- 26244320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244320) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The purchase order was placed on April 23, 2026, under the Texas statewide procurement contract TXMAS-25-45004. The order is billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO Supplies classified under NIGP Code 32070, with a quantity of one unit priced at $131.74, resulting in a total order value of $131.74. The City of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. No unit of measure is specified in the line item documentation. The order references an internal tracking number of TXSHE212101 and includes a contact phone number for the City of Anna purchaser at (214) 831-5371.
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Text version
Offline Sale: Purchase Order PO No. 26244320
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212101
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
1 131.74 $131.74
Total $131.74
File details come from the government source that posted it. Updated .