26307412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307412
- Contract number
- 26307412
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307412) issued by the City of Anna, Texas (M0048) to Fastenal Company on July 16, 2026. The order references Internal Tracking Number TXSHE213490 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, will deliver the ordered items to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. Two line items are included: the first item is priced at $57.26 with a quantity of 1 unit, and the second item is priced at $0.00 with a quantity of 1 each. Both items have a delivery date of 7/16/2026 with zero days advance required notice. The total order value is $57.26. The order is exempt from state and federal excise taxes, and the City of Anna claims a sales tax exemption as a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307412
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213490
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 57.26 $57.26
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 $57.26
File details come from the government source that posted it. Updated .