MRO Supplies

The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based supplier, on March 12, 2026. The contract encompasses the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $40.00, consisting of a single line item for MRO supplies at a unit price of $40.00. Performance and delivery are directed to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with the same address designated for billing purposes.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes applicable Texas sales tax exemptions under Texas Tax Code Section 151.309(4) as a political subdivision purchase. As a state and local government entity, the City of Anna is exempt from federal excise taxes except where specifically noted in individual contracts. The procurement was structured as an offline sales purchase order rather than a comprehensive term contract, reflecting the limited scope and minimal value of this particular procurement action.