26269302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269302
- Contract number
- 26269302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269302) issued by the City of Anna, Texas (M0048) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was executed on June 12, 2026, with an internal tracking number of TXSHE212545. The City of Anna serves as both the billing and purchasing entity, while the shipment destination is the City of Anna located at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item with NIGP Code 32070 was ordered in a quantity of one unit at a unit price of $81.46, resulting in an extended price of $81.46 and a total purchase order value of $81.46. The delivery was scheduled for June 12, 2026, with zero days required for arrival. The transaction is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269302
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212545
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 81.46 $81.46
Total $81.46
File details come from the government source that posted it. Updated .