26307534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307534
- Contract number
- 26307534
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307534) issued on July 16, 2026, by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based supplier. The purchase order is tracked internally as TXSHE213687 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type) with zero days delivery time required and a delivery date of July 16, 2026. Line 1 consists of one unit priced at $333.70 for an extended price of $333.70, while Line 2 contains one each item priced at $0.00 for an extended price of $0.00. The total order value is $333.70. The purchase order qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is 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. 26307534
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213687
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
1 333.70 $333.70
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 $333.70
File details come from the government source that posted it. Updated .