26307337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307337
- Contract number
- 26307337
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307337) dated July 16, 2026, issued by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. Two line items are included: Line 1 specifies one unit of MRO Supplies at a unit price of $207.39, extending to $207.39, with delivery on the order date of July 16, 2026. Line 2 lists a second MRO Supplies item with a zero unit price and $0.00 extended price. The total contract value is $207.39. Both items reference the TXMAS contract type with zero days Arrival and Receipt Order (ARO), indicating immediate delivery expectations. Billing and shipping are directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307337
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213388
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
1 207.39 $207.39
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 $207.39
File details come from the government source that posted it. Updated .