26269429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269429
- Contract number
- 26269429
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269429) issued by the City of Anna, Texas (M0048) on June 12, 2026, for goods to be supplied by Fastenal Company, a Minnesota-based contractor. The order was 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), reflecting the tax-exempt status of the governmental purchaser.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a contract type designation of TXMAS. A single line item with NIGP Code 32070 totals $319.97 with no additional unit of measure specified. The delivery date is set for June 12, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The total contract value is $319.97, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26269429
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212778
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
1 319.97 $319.97
Total $319.97
File details come from the government source that posted it. Updated .