26334220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334220
- Contract number
- 26334220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334220) issued by the City of Anna, Texas (M0048) to Fastenal Company on August 18, 2026. The purchase order is tracked internally as TXSHE214160 and is being billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, TX 75409. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the contractor for this transaction.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type with zero days delivery approval required and a delivery date of August 18, 2026. Line 1 specifies one unit of MRO Supplies at a unit price of $190.04, resulting in an extended price of $190.04. Line 2 lists one each of MRO Supplies at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $190.04. The State of Texas sales tax exemption certificate applies to this purchase, exempting the transaction from applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334220
Order Date: 8/18/2026
Internal Tracking No.: TXSHE214160
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
1 190.04 $190.04
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 $190.04
File details come from the government source that posted it. Updated .