26307431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307431
- Contract number
- 26307431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307431) issued by the City of Anna, Texas (M0048) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on July 16, 2026, and is tracked internally as TXSHE213491. The purchase is authorized under the TXMAS-25-45004 statewide contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, based in Winona, Minnesota, will bill and ship to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order includes two line items classified as MRO Supplies under NIGP Code 32070, both referencing the same TXMAS contract with zero days for delivery (ARO). Line 1 specifies one unit of supplies at a unit price of $133.10, resulting in an extended price of $133.10. Line 2 orders one unit (each) at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $133.10. The City of Anna is claiming exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307431
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213491
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
1 133.10 $133.10
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 $133.10
File details come from the government source that posted it. Updated .