26269399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269399
- Contract number
- 26269399
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26269399) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was generated on June 12, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division, with an internal tracking number of TXSHE212649. The order is being billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO supplies under contract TXMAS-25-45004 (contract type TXMAS) with a single line item totaling $520.18. The delivery is scheduled for June 12, 2026, with zero days advance required order (ARO). The State of Texas claims an exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. No quantity unit of measure is specified for the line item, and there are no option periods, renewals, or set-asides noted in this order.
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Text version
Offline Sale: Purchase Order PO No. 26269399
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212649
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
1 520.18 $520.18
Total $520.18
File details come from the government source that posted it. Updated .