26334278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334278
- Contract number
- 26334278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334278) dated August 18, 2026, issued by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based supplier located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order is tracked internally as TXSHE213992 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Anna serves as both the billing and ordering entity, with delivery to be made to 120 W. 7th Street, Anna, TX 75409.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. Line 1 specifies one unit of MRO supplies at a unit price of $1,058.22, with an extended price of $1,058.22 and immediate delivery (ARO 0 days) on August 18, 2026. Line 2 lists an additional MRO supply item under the same contract with a quantity of one unit priced at $0.00, resulting in no additional charge. The total purchase order amount is $1,058.22. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334278
Order Date: 8/18/2026
Internal Tracking No.: TXSHE213992
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 1058.22 $1,058.22
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 $1,058.22
File details come from the government source that posted it. Updated .