MRO Supplies

The City of Anna, Texas (M0048) issued purchase order 26214489 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The order, classified under NIGP Code 32070, comprises a single line item for MRO supplies with a total contract value of $269.37. As a Minnesota-based contractor, Fastenal Company fulfilled this order through the Texas Comptroller of Public Accounts' Statewide Procurement Division leveraging mechanism, enabling the City of Anna to access pricing and terms negotiated under the state contract framework.

Delivery and billing for the purchase order were directed to the City of Anna's municipal address at 120 West 7th Street, Anna, Texas 75409, constituting the place of performance. The City of Anna, as a Texas political subdivision, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive public use. The purchase order represents a single transaction completed on the award date with no indication of an ongoing contract term or annual renewal provisions.