26307475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307475
- Contract number
- 26307475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307475) issued by the City of Anna, Texas (M0048) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on July 16, 2026, under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption provisions, and the State of Texas is exempt from federal excise taxes except where specifically noted.
The purchase order comprises two line items of MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. Line 1 includes one unit priced at $142.50 for an extended price of $142.50, with a delivery date of July 16, 2026 and zero days required for delivery. Line 2 consists of one unit priced at $0.00 for an extended price of $0.00 under the same contract and delivery terms. The total order value is $142.50. Both items reference the TXMAS contract type with immediate delivery required (ARO of 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26307475
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213629
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
1 142.50 $142.50
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 $142.50
File details come from the government source that posted it. Updated .