26307382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307382
- Contract number
- 26307382
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307382) dated July 16, 2026, issued by the City of Anna, Texas (M0048) to Fastenal Company, a supplier located in Winona, Minnesota. The order is issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references internal tracking number TXSHE213489. Billing and shipping are directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004 (TXMAS Contract Type) with a zero-day delivery requirement and delivery date of July 16, 2026. Line 1 specifies one unit of MRO Supplies priced at $1,115.94, while Line 2 lists one MRO Supplies item at zero cost ($0.00). The total order value is $1,115.94. Both line items reference the same underlying contract and delivery terms. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307382
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213489
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 1115.94 $1,115.94
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 $1,115.94
File details come from the government source that posted it. Updated .