26244326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244326
- Contract number
- 26244326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244326) issued by the City of Anna, Texas (M0048) to Fastenal Company on April 23, 2026. The purchase order is governed under the TXMAS contract framework (Contract No. TXMAS-25-45004) and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing and shipping addresses are both directed to the City of Anna located at 120 W. 7th Street, Anna, TX 75409, while Fastenal Company is based in Winona, Minnesota.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $63.33, resulting in a total extended price of $63.33. The purchase is made under Texas tax exemption provisions, with the State of Texas and the City of Anna claiming exemption from sales and excise taxes as the materials are being procured for the exclusive use of a Texas political subdivision. No additional pricing adjustments, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26244326
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212352
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 63.33 $63.33
Total $63.33
File details come from the government source that posted it. Updated .