26334201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334201
- Contract number
- 26334201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334201) issued by the City of Anna, Texas (M0048) to Fastenal Company on August 18, 2026. The purchase order is tracked under Internal Tracking No. TXSHE214065 and references the statewide TXMAS-25-45004 contract. The billing and shipping address is directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409, while the contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order encompasses two line items for MRO Supplies under NIGP Code 32070. Line 1 consists of a single unit priced at $421.91 with an extended price of $421.91, while Line 2 is for one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on August 18, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $421.91. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334201
Order Date: 8/18/2026
Internal Tracking No.: TXSHE214065
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
1 421.91 $421.91
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 $421.91
File details come from the government source that posted it. Updated .