26334282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334282
- Contract number
- 26334282
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334282) issued by the City of Anna, Texas (M0048) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXSHE214156. The goods are to be shipped to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
The purchase order encompasses two line items of MRO supplies under Contract TXMAS-25-45004 (TXMAS contract type), both with delivery on the order date of August 18, 2026. The first line item totals $86.68, while the second line item is priced at $0.00. The total order value is $86.68. The City of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26334282
Order Date: 8/18/2026
Internal Tracking No.: TXSHE214156
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 86.68 $86.68
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 $86.68
File details come from the government source that posted it. Updated .