26307351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307351
- Contract number
- 26307351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307351) issued by the City of Anna, Texas (M0048) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The order was placed on July 16, 2026, under the statewide contract TXMAS-25-45004. The purchase order is subject to Texas state and local sales tax exemption provisions, as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items of MRO supplies totaling $104.73. Line 1 includes one unit of MRO supplies priced at $104.73, while Line 2 includes one unit of MRO supplies at no charge ($0.00). Both items reference the same TXMAS contract with a delivery date of July 16, 2026 and zero days advance required for order (ARO). The total contract value is $104.73, with delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
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Text version
Offline Sale: Purchase Order PO No. 26307351
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213389
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
1 104.73 $104.73
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 $104.73
File details come from the government source that posted it. Updated .