26334147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334147
- Contract number
- 26334147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334147) issued by the City of Anna, Texas (M0048) to Fastenal Company on August 18, 2026. The purchase order references contract TXMAS-25-45004 under the TXMAS contract type and includes an internal tracking number TXSHE213862. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor, with billing and shipping directed to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order includes two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of unidentified supplies at a unit price of $242.07, generating an extended price of $242.07. Line 2 lists one additional MRO supply item at zero cost with an extended price of $0.00. The total purchase order amount is $242.07 with a delivery date of August 18, 2026 and zero days for Arrival and Receipt (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26334147
Order Date: 8/18/2026
Internal Tracking No.: TXSHE213862
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: 8/18/2026
1 242.07 $242.07
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $242.07
File details come from the government source that posted it. Updated .