MRO Supplies

The City of Anna, Texas, through its procurement process under the Texas Multiple Award Schedule (TXMAS), has awarded a contract to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by reference number TXMAS-25-45004, was executed on October 13, 2025, with a total contract value of $1,409.60. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging a state contract vehicle that provides pre-negotiated pricing for governmental entities.

The purchase order (PO No. 26062759) involves a single line item of MRO supplies, purchased at a unit price of $1,409.60. The transaction benefits from a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas or a Texas political subdivision. Fastenal Company will deliver the specified MRO supplies to the City of Anna, with the contract terms structured through the standardized TXMAS procurement mechanism, which ensures competitive pricing and streamlined acquisition processes for governmental organizations.