26307362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307362
- Contract number
- 26307362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307362) issued by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based MRO (Maintenance, Repair, and Operations) supplies vendor. The purchase order was issued on July 16, 2026, with an internal tracking number TXSHE213780. The billing and shipping address is directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers two line items of MRO supplies under Contract TXMAS-25-45004 (TXMAS contract type), both with zero-day delivery ARO and a delivery date of July 16, 2026. Line 1 includes one unit of MRO supplies priced at $84.40, while Line 2 specifies one each of MRO supplies at $0.00. The total order value is $84.40. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order notes that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307362
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213780
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 84.40 $84.40
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 $84.40
File details come from the government source that posted it. Updated .