26269383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269383
- Contract number
- 26269383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269383) issued by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based contractor. The order was placed on June 12, 2026, with an internal tracking number of TXSHE212547. The purchase order is directed to Fastenal Company's location in Winona, Minnesota, with billing and shipment to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS-type contract. A single line item is specified with a quantity of 1 unit at a unit price of $272.71, resulting in an extended price and total order amount of $272.71. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance notice required. The purchase is made under the State of Texas and City of Anna sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision.
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. 26269383
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212547
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
1 272.71 $272.71
Total $272.71
File details come from the government source that posted it. Updated .