26269255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269255
- Contract number
- 26269255
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269255) issued by the City of Anna, Texas (M0048) to Fastenal Company on June 12, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, based in Winona, Minnesota, is the contractor supplying the goods to the City of Anna located at 120 W. 7th Street, Anna, TX 75409.
The order encompasses MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a total purchase amount of $24.47 for one unit at a unit price of $24.47. The delivery is set for the same date as the order (June 12, 2026) with zero days ARO (After Receipt of Order). The purchase 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. Federal excise taxes do not apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26269255
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212542
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 24.47 $24.47
Total $24.47
File details come from the government source that posted it. Updated .