26063029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063029
- Contract number
- 26063029
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26063029) issued by the City of Anna, Texas on 10/27/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Anna identified as Agency M0048. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a Texas Multiple Award Schedule (TXMAS) contract type. The order consists of a single line item with a quantity of 1, priced at $263.47. The contractor's information shows Fastenal Company located in Winona, Minnesota, with contact details including phone number (833) 790-9932. The purchase will be shipped to the City of Anna at 120 W. 7TH STREET, ANNA, Texas 75409, and the total contract value is $263.47.
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Text version
Offline Sale: Purchase Order PO No. 26063029
Order Date: 10/27/2025
Internal Tracking No.: TXSHE210128
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
1 263.47 $263.47
Total $263.47
File details come from the government source that posted it. Updated .