26307183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307183
- Contract number
- 26307183
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26307183) issued by the City of Anna, Texas (M0048) to Fastenal Company for the procurement of MRO supplies. The order was placed on July 16, 2026, under the TXMAS-25-45004 state contract. The City of Anna serves as the purchasing entity, with the billing and shipping address located at 120 W. 7th Street, Anna, Texas 75409. Fastenal Company, headquartered in Winona, Minnesota, is the contractor providing the supplies.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070, both referencing the same state contract. Line item one reflects a quantity of one unit priced at $216.00, while line item two specifies one each at zero cost. The total order value is $216.00, with an immediate delivery date of July 16, 2026 (zero days after receipt of order). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307183
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213768
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
1 216.00 $216.00
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 $216.00
File details come from the government source that posted it. Updated .