26269335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269335
- Contract number
- 26269335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269335) issued by the City of Anna, Texas (M0048) to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was placed on June 12, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is governed by the TXMAS-25-45004 contract under the TXMAS contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies with NIGP Code 32070, totaling one unit at a unit price of $140.39, resulting in an extended price of $140.39. The delivery is scheduled for June 12, 2026, with an Arrive Ready to Operate (ARO) timeframe of zero days, indicating immediate availability. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26269335
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212546
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
1 140.39 $140.39
Total $140.39
File details come from the government source that posted it. Updated .