26307187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307187
- Contract number
- 26307187
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307187) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota. The order was placed on July 16, 2026, under the Texas Statewide Master Agreement (TXMAS-25-45004) and is subject to the State of Texas sales and use tax exemption for purchases made by political subdivisions.
The purchase order covers two line items of MRO supplies totaling $430.79. Line 1 specifies one unit of MRO supplies at $430.79, while Line 2 specifies one unit of MRO supplies at no cost ($0.00). Both items were ordered under the same TXMAS contract with a delivery date of July 16, 2026 and zero days advance required order (ARO). The total contract value is $430.79, with billing and shipping directed to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
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Text version
Offline Sale: Purchase Order PO No. 26307187
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213779
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
1 430.79 $430.79
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 $430.79
File details come from the government source that posted it. Updated .