26063012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063012
- Contract number
- 26063012
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063012) issued by the City of Anna, Texas on 10/20/2025, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is being processed for the City of Anna (Agency Code M0048), with a shipping destination within the United States.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, procured under the TXMAS Contract No. TXMAS-25-45004. The order involves a single line item with a quantity of 1, priced at $77.50. The document indicates a tax exemption 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 total order amount is $77.50, and the purchasing agency's contact number is (214) 831-5371.
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Text version
Offline Sale: Purchase Order PO No. 26063012
Order Date: 10/20/2025
Internal Tracking No.: TXSHE210034
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 77.50 $77.50
Total $77.50
File details come from the government source that posted it. Updated .