27006381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006381
- Contract number
- 27006381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006381) issued by the City of Anna, Texas (M0048) to Fastenal Company, a Minnesota-based supplier. The purchase order was created on September 16, 2026, with an internal tracking number of TXSHE214813. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be contacted at (833) 790-9932. The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, is identified as both the bill-to and ship-to entity for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $432.62, resulting in an extended price and total order value of $432.62. The delivery date is September 16, 2026, the same date as the order creation. The State of Texas sales tax exemption applies to this purchase, as the materials are being secured for the exclusive use of a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006381
Order Date: 9/16/2026
Internal Tracking No.: TXSHE214813
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
1 432.62 $432.62
Total $432.62
File details come from the government source that posted it. Updated .