26334205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334205
- Contract number
- 26334205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334205) issued by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based supplier. The order was placed on August 18, 2026, with an internal tracking number of TXSHE214066. The purchase order is governed under the TXMAS-25-45004 contract, which is a TXMAS contract type. The City of Anna is billing and receiving the materials at 120 W. 7th Street, Anna, Texas 75409.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 includes one unit of MRO Supplies priced at $241.49, while Line 2 specifies one unit of MRO Supplies at no cost ($0.00). Both line items reference the same contract (TXMAS-25-45004) with a delivery ARO (As Required Order) of zero days and a delivery date of August 18, 2026. The total purchase order value is $241.49. The order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334205
Order Date: 8/18/2026
Internal Tracking No.: TXSHE214066
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
1 241.49 $241.49
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 $241.49
File details come from the government source that posted it. Updated .