26244330-0.pdf

This is an Offline Sale Purchase Order (PO No. 26244330) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on April 23, 2026, under the TXMAS-25-45004 contract, which is a state procurement contract type designated as TXMAS. The City of Anna serves as the purchasing entity and bill-to location, with the shipment destination listed as the United States.

The purchase order encompasses MRO supplies categorized under NIGP Code 32070, with a single line item for one unit priced at $112.58, resulting in an extended price and total order value of $112.58. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract. The internal tracking number for this transaction is TXSHE212102, and the City of Anna's procurement contact phone number is (214) 831-5371.