26307177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307177
- Contract number
- 26307177
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307177) issued by the City of Anna, Texas (M0048) to Fastenal Company on July 16, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor with billing and shipping directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract 25-45004 with NIGP Code 32070. Line 1 specifies one unit at $201.20 with an extended price of $201.20, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00, both with a delivery date of July 16, 2026 and zero days delivery ARO. The total order value is $201.20. As a state and local entity, the City of Anna is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307177
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213689
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
1 201.20 $201.20
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 $201.20
File details come from the government source that posted it. Updated .