26062759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062759
- Contract number
- 26062759
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062759) issued by the City of Anna, Texas on 10/13/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Anna (Agency Code M0048), and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the transaction benefiting from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a total contract value of $1,409.60. The order involves a single line item of MRO supplies, purchased at a unit price of $1,409.60. The document indicates that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, which allows for the tax exemption. The purchase is made through a standardized state contract vehicle (TXMAS), which typically provides pre-negotiated pricing and terms for governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26062759
Order Date: 10/13/2025
Internal Tracking No.: TXSHE209928
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 1409.60 $1,409.60
Total $1,409.60
File details come from the government source that posted it. Updated .