26307380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307380
- Contract number
- 26307380
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307380) issued by the City of Anna, Texas (M0048) to Fastenal Company on July 16, 2026. The order is placed under Contract TXMAS-25-45004, a Texas Master Agreement Schedule (TXMAS) contract. Fastenal Company is located in Winona, Minnesota, with the bill-to and ship-to addresses directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409. The purchase is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified as MRO Supplies (Maintenance, Repair, and Operations) under NIGP Code 32070. Line 1 includes one unit of MRO Supplies priced at $492.77, with an extended price of $492.77 and a delivery date of 7/16/2026. Line 2 consists of one unit of MRO Supplies at zero cost ($0.00), also with a delivery date of 7/16/2026. The total purchase order value is $492.77. Both line items have zero days allowed for receipt of order (ARO), indicating immediate delivery expectations.
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. 26307380
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213781
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
1 492.77 $492.77
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 $492.77
File details come from the government source that posted it. Updated .