MRO Supplies

The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company on March 13, 2026, under the TXMAS-25-45004 master agreement administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract calls for the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order totals $351.16 and will be delivered to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase qualifies for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).

This offline purchase order represents a discrete procurement transaction executed through an existing master agreement framework. No period of performance beyond the award date of March 13, 2026, is specified in the contract documents, indicating this is a one-time purchase order rather than an ongoing service contract. The relatively modest contract value of $351.16 and the single-unit quantity suggest this represents a routine supply acquisition within the City of Anna's operational purchasing activities.