25213830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213830
- Contract number
- 25213830
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213830) issued by the City of Anna, Texas on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is for the City of Anna, a municipal entity within the state of Texas. The document includes a tax exemption certificate under the Texas Tax Code, indicating the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item totaling $181.21. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the City of Anna is exempt from federal excise taxes. The contract type is specified as TXMAS, which suggests it is part of a state-level procurement vehicle allowing multiple vendors to provide goods or services under pre-negotiated terms and pricing.
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Text version
Offline Sale: Purchase Order PO No. 25213830
Order Date: 7/29/2025
Internal Tracking No.: TXSHE208875
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 Texas 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
1 181.21 $181.21
Total $181.21
File details come from the government source that posted it. Updated .