27006314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006314
- Contract number
- 27006314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006314) issued on September 28, 2026, between the City of Anna, Texas (M0048), as the purchasing entity, and Fastenal Company, a supplier based in Winona, Minnesota. The order is tracked internally as TXSHE214989 and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is issued under a state and city sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a single line item. One unit of MRO Supplies is ordered at a unit price of $128.28, resulting in an extended price of $128.28. The total order value is $128.28 with a delivery date of September 28, 2026, coinciding with the order date. The order will be shipped to the City of Anna at 120 W. 7th Street, Anna, Texas 75409, and billed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 27006314
Order Date: 9/28/2026
Internal Tracking No.: TXSHE214989
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
1 128.28 $128.28
Total $128.28
File details come from the government source that posted it. Updated .