26307170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307170
- Contract number
- 26307170
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307170) issued by the City of Anna, Texas (M0048) to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order references contract TXMAS-25-45004 and carries internal tracking number TXSHE213481. Billing and shipping are directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409, with the contractor located in Winona, Minnesota.
The purchase order comprises two line items, both classified as MRO supplies under NIGP Code 32070. Line 1 specifies one unit at $504.00 for an extended price of $504.00, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items are designated for delivery on July 16, 2026, with zero days' advance request for order (ARO). The total purchase order value is $504.00. The State of Texas exemption from Federal Excise Taxes and the Texas Tax Code Section 151.309(4) sales tax exemption for political subdivisions apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26307170
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213481
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: 7/16/2026
1 504.00 $504.00
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $504.00
File details come from the government source that posted it. Updated .