MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract value totals $54.02 for a single line item comprising one unit of MRO supplies classified under NIGP Code 32070. The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, serves as the purchasing entity and place of performance. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, is the prime contractor fulfilling this procurement.

This offline sale purchase order was processed under a Texas tax exemption for tangible personal property purchased for exclusive use by a Texas political subdivision, resulting in no applicable sales tax or federal excise taxes. The purchase order is internally tracked as TXSHE210929. The contract materials do not specify an extended performance period, indicating this represents a transactional purchase order rather than an ongoing service or supply agreement. The award represents a routine procurement of industrial supplies for municipal operations and maintenance activities.