26063153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063153
- Contract number
- 26063153
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063153) issued by the City of Anna, Texas on 10/13/2025, 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. The order comprises a single line item with a quantity of 1, priced at $78.14. The total purchase amount is $78.14, with Fastenal Company to ship the supplies to the City of Anna at 120 W. 7TH STREET, ANNA, Texas 75409. The contractor's contact information includes a phone number (833) 790-9932 and is located in Winona, Minnesota.
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Text version
Offline Sale: Purchase Order PO No. 26063153
Order Date: 10/13/2025
Internal Tracking No.: TXSHE209791
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 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .