MRO Supplies

The City of Anna, Texas (M0048) awarded Contract TXMAS-25-45004 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 32070, reflects a single purchase order valued at $313.61. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this offline sale purchase order for the City of Anna, located at 120 West 7th Street, Anna, Texas 75409. The order consists of one unit of MRO supplies at a unit price of $313.61.

The City of Anna qualifies for exemptions under Texas Tax Code Section 151.309(4), as the procured property is designated for exclusive use by the State of Texas or a Texas political subdivision. The transaction documentation confirms that the State of Texas is also exempt from applicable federal excise taxes, except as noted in individual contracts. No separate period of performance or cumulative value beyond the single purchase order is indicated in the available contract documentation.