26334223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334223
- Contract number
- 26334223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334223) issued by the City of Anna, Texas (M0048) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXSHE214161. The order is being billed to and shipped to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract with a contract type designation of TXMAS. Two line items are included: the first line item totals $381.80 for one unit of MRO Supplies, and the second line item is for one MRO Supplies item with a unit price of $0.00, resulting in no additional charge. The total contract value is $381.80. Both items have a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334223
Order Date: 8/18/2026
Internal Tracking No.: TXSHE214161
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
1 381.80 $381.80
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 $381.80
File details come from the government source that posted it. Updated .