26307490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307490
- Contract number
- 26307490
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307490) issued by the City of Anna, Texas (M0048), a political subdivision of the State of Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was created on July 16, 2026, with an internal tracking number of TXSHE213630. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order encompasses MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). Two line items are included: the first item totals $367.01 with a unit price of $367.01 for one unit, and the second item is listed at zero cost ($0.00) for one unit measured in each. The aggregate purchase order total is $367.01. Both items specify a delivery date of July 16, 2026, with zero days allowed for receipt of order (ARO). The order is to be shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with billing also directed to this address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307490
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213630
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
1 367.01 $367.01
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 $367.01
File details come from the government source that posted it. Updated .