27006343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006343
- Contract number
- 27006343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006343) issued by the City of Anna, Texas (M0048) to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The order was placed on September 1, 2026, with an internal tracking number of MN0191054305. The contractor, Fastenal Company, is located in Winona, Minnesota, and the shipment is directed to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers MRO supplies under TXMAS contract TXMAS-25-45004 with a NIGP code of 32070. The order consists of a single line item for one unit of MRO supplies at a unit price of $30.00, resulting in an extended price of $30.00 and a total order value of $30.00. The delivery date is September 1, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006343
Order Date: 9/1/2026
Internal Tracking No.: MN0191054305
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: 9/1/2026
1 30.00 $30.00
Total $30.00
File details come from the government source that posted it. Updated .