26334286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334286
- Contract number
- 26334286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334286) issued by the City of Anna, Texas (M0048) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on August 18, 2026, with an internal tracking number of TXSHE214157. The purchase is governed under the TXMAS-25-45004 contract, a TXMAS-type statewide procurement agreement.
The purchase order covers two line items of MRO Supplies under NIGP Code 32070, both with immediate delivery (ARO of 0 days) on the order date of August 18, 2026. Line 1 consists of a single unit priced at $255.99 for an extended price of $255.99, while Line 2 is one unit priced at $0.00 for no charge. The total purchase order value is $255.99. As a Texas political subdivision, the City of Anna is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Shipping is directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334286
Order Date: 8/18/2026
Internal Tracking No.: TXSHE214157
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
1 255.99 $255.99
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 $255.99
File details come from the government source that posted it. Updated .