26062968-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062968
Contract number
26062968
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062968) dated 9/19/2025, issued by the City of Anna, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total value of $2,241.29. The contract is identified as TXMAS-25-45004 and is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the order is being processed with a single line item for the specified supplies.

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Text version

Offline Sale: Purchase Order PO No. 26062968

Order Date: 9/19/2025

Internal Tracking No.: TXSHE209618

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 2241.29 $2,241.29

Total $2,241.29

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