26269360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269360
- Contract number
- 26269360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269360) 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 and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4). The contractor is Fastenal Company located in Winona, Minnesota, with billing and shipping directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS Contract Type) with a NIGP Code of 32070. The order consists of a single line item with a quantity of one unit at a unit price of $382.74, resulting in an extended price of $382.74, which is the total order amount. The delivery date is set for June 12, 2026, with zero days ARO (As Required Order). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26269360
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212644
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
1 382.74 $382.74
Total $382.74
File details come from the government source that posted it. Updated .