26063008-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063008
Contract number
26063008
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063008) issued by the City of Anna, Texas on 10/20/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004).

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $506.02. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The contractor's information indicates Fastenal Company is located in Winona, Minnesota, and the shipping destination is the City of Anna, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26063008

Order Date: 10/20/2025

Internal Tracking No.: TXSHE210033

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

1 506.02 $506.02

Total $506.02

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