MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 26214490 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract covers one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $428.62. Fastenal Company, headquartered in Winona, Minnesota, will provide these supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as TXSHE210954.

This offline sale purchase order represents a one-time MRO supply transaction exempt from federal excise taxes under the provisions of Texas Tax Code Section 151.309(4), with applicable state and city sales tax exemptions applied. The contract does not specify an annual value or extended performance period, indicating this is a discrete purchase order rather than an ongoing supply agreement. All deliverables are designated for exclusive use by the City of Anna, a Texas political subdivision.