26062965-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26062965
- Contract number
- 26062965
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062965) issued by the City of Anna, Texas on 9/19/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, located in Winona, Minnesota, with contact information provided. The document includes a tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions, specifically processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order is for a single line item with a quantity of 1, priced at $147.63. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes. The shipping destination is listed as US, with the bill-to and ship-to address being 120 W. 7TH STREET, ANNA, Texas 75409. The contact phone number for the purchasing agency is (214) 831-5371.
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Text version
Offline Sale: Purchase Order PO No. 26062965
Order Date: 9/19/2025
Internal Tracking No.: TXSHE209561
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
1 147.63 $147.63
Total $147.63
File details come from the government source that posted it. Updated .