26062971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062971
- Contract number
- 26062971
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062971) issued by the City of Anna, Texas on September 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Fastenal Company, located in Winona, Minnesota, and is processed under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total value of $2,175.76. The order is made under Contract TXMAS-25-45004, and the City of Anna is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The goods are being purchased for the exclusive use of the State of Texas, with the purchase being processed through a statewide procurement contract that allows municipal entities to acquire supplies through a pre-negotiated agreement.
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Text version
Offline Sale: Purchase Order PO No. 26062971
Order Date: 9/24/2025
Internal Tracking No.: TXSHE209635
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 2175.76 $2,175.76
Total $2,175.76
File details come from the government source that posted it. Updated .