27006304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006304
- Contract number
- 27006304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006304) dated September 16, 2026, issued by the City of Anna, Texas (M0048) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order references the underlying contract TXMAS-25-45004, a TXMAS-type contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the City of Anna, located at 120 West 7th Street, Anna, Texas 75409, and the contractor is Fastenal Company, headquartered in Winona, Minnesota.
The purchase order covers one line item classified as MRO Supplies under NIGP Code 32070, with a quantity of one unit at a unit price of $231.87, resulting in a total extended price of $231.87. The delivery date is September 16, 2026. The order is issued under the State of Texas sales tax exemption certificate, as the purchased materials are for the exclusive use of a Texas political subdivision. No unit of measure is specified in the line item detail. The internal tracking number for this transaction is TXSHE214810.
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Text version
Offline Sale: Purchase Order PO No. 27006304
Order Date: 9/16/2026
Internal Tracking No.: TXSHE214810
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: 9/16/2026
1 231.87 $231.87
Total $231.87
File details come from the government source that posted it. Updated .