27006282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006282
- Contract number
- 27006282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006282) issued by the City of Anna, Texas (M0048) on September 28, 2026, for procurement from Fastenal Company. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipping are directed to the City of Anna at 120 W. 7th Street, Anna, TX 75409, while the contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a single line item quantity of one unit priced at $155.49, resulting in a total extended price of $155.49. The delivery date is September 28, 2026. The purchase is made under a Texas state and city sales tax exemption certificate, with the State of Texas exempt from all Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006282
Order Date: 9/28/2026
Internal Tracking No.: TXSHE214988
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 Date: 9/28/2026
1 155.49 $155.49
Total $155.49
File details come from the government source that posted it. Updated .