26307399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307399
- Contract number
- 26307399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307399) issued on July 16, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is tracked internally as TXSHE213782 and falls under the TXMAS statewide procurement contract framework administered by the Texas Comptroller of Public Accounts.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004 with a total order value of $57.77. Line item 1 specifies MRO Supplies at a unit price of $57.77 (extended price $57.77), while line item 2 represents an additional MRO Supplies item at zero cost ($0.00). Both items are scheduled for delivery on the same date as the order (July 16, 2026) with zero days ARO (After Receipt of Order). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26307399
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213782
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 57.77 $57.77
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 $57.77
File details come from the government source that posted it. Updated .