MRO Supplies

On March 13, 2026, the City of Anna, Texas (M0048) issued Purchase Order 26214495 to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. Fastenal Company, a vendor headquartered in Winona, Minnesota, was selected to deliver MRO supplies with a total contract value of $334.79. The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is categorized under National Institute of Governmental Purchasing (NIGP) Code 32070. The materials were billed and shipped to the City of Anna's municipal address at 120 West 7th Street, Anna, Texas 75409.

The purchase order represents a single line item transaction consisting of one unit of MRO supplies at a unit price of $334.79. As a state and local government entity, the City of Anna is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The contract was awarded without annual value or extended performance period specifications indicated in the available documentation, suggesting this represents a discrete, transactional procurement rather than an ongoing supply agreement.