MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 26214496 on March 13, 2026, to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, will deliver a single unit of MRO supplies at a unit price of $130.26 for a total contract value of $130.26. Performance is directed to the City of Anna's municipal address at 120 West 7th Street, Anna, Texas 75409. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from Texas sales and use tax exemption under Texas Tax Code Section 151.309(4).

The specific MRO supplies procured under this purchase order are identified by National Institute of Governmental Purchasing (NIGP) Code 32070. As an offline sale purchase order, this award represents a transactional procurement of supplies for municipal maintenance and operations purposes. No extended performance period is indicated in the available documentation, consistent with the nature of a one-time purchase order for discrete supplies.