26334171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334171
- Contract number
- 26334171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334171) issued by the City of Anna, Texas (M0048) to Fastenal Company, a distributor of maintenance, repair, and operations (MRO) supplies based in Winona, Minnesota. The order was placed on August 18, 2026, under the TXMAS-25-45004 contract through the State of Texas Statewide Procurement Division. The City of Anna serves as both the billing and ordering entity, with shipment directed to its address at 120 W. 7th Street, Anna, TX 75409.
The purchase order encompasses two line items for MRO supplies under NIGP Code 32070, with a combined total value of $57.77. Line item 1 consists of one unit priced at $57.77, while line item 2 represents one unit with no charge ($0.00). Both items are designated for delivery on August 18, 2026, with zero days advance notice required (ARO). The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334171
Order Date: 8/18/2026
Internal Tracking No.: TXSHE213974
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 57.77 $57.77
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 $57.77
File details come from the government source that posted it. Updated .