MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a total contract value of $46.96. The single line item encompasses one unit of MRO supplies at a unit price of $46.96. The place of performance and delivery is the City of Anna's municipal facilities located at 120 W. 7th Street, Anna, Texas 75409.

As a tax-exempt entity, the City of Anna claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued as an offline sale transaction, indicating a one-time procurement rather than an ongoing requirements contract. No specific contract performance period beyond the award date of March 13, 2026, is documented in the available materials. Fastenal Company, a national supplier of MRO supplies, serves as the prime contractor for this municipal procurement.