26062911-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062911
Contract number
26062911
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062911) issued by the City of Anna, Texas on September 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Fastenal Company, located in Winona, Minnesota, and is processed under a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $120.44. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision. The contract type is identified as TXMAS, and the specific contract number is TXMAS-25-45004. The goods will be shipped to the City of Anna at 120 W. 7th Street in Anna, Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26062911

Order Date: 9/3/2025

Internal Tracking No.: TXSHE209354

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

1 120.44 $120.44

Total $120.44

File details come from the government source that posted it. Updated .