MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, under contract TXMAS-25-45004 for Maintenance, Repair, and Operations (MRO) supplies. The contract, classified as a TXMAS contract type with NIGP Code 32070, encompasses a single line item order for MRO supplies at a unit price of $105.95, resulting in a total contract value of $105.95. The purchasing entity processed this transaction through the Texas Comptroller of Public Accounts Statewide Procurement Division and applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Performance of this contract is centered at the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409, which serves as both the delivery and billing address. As an offline sales transaction, this purchase order represents a discrete procurement action rather than an ongoing requirements contract. Fastenal Company was designated as the prime contractor responsible for supplying the ordered MRO materials to the specified location. No specific period of performance beyond the award date of March 13, 2026, is indicated in the available contract documentation.