27006301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006301
- Contract number
- 27006301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006301) issued by the City of Anna, Texas (M0048) to Fastenal Company on September 21, 2026. The purchase order is tracked internally as TXSHE214888 and is addressed to Fastenal's headquarters in Winona, Minnesota. The City of Anna will receive the MRO supplies at its address located at 120 W. 7th Street, Anna, TX 75409.
The purchase order covers one line item for MRO Supplies under NIGP Code 32070, procured under the statewide contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single unit of merchandise at a unit price of $161.50, for a total order value of $161.50, with a delivery date of September 21, 2026. As a state and local government entity, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006301
Order Date: 9/21/2026
Internal Tracking No.: TXSHE214888
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: 9/21/2026
1 161.50 $161.50
Total $161.50
File details come from the government source that posted it. Updated .