MRO Supplies

The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based maintenance, repair, and operations supplies distributor, via purchase order 26214623 on March 13, 2026. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Commodity Code 32070. The total contract value is $40.00, representing a single line item for one unit of supplies at a unit price of $40.00. Performance and delivery are directed to the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the supplies' exclusive use by a Texas political subdivision. While the specific materials comprising the MRO supplies line item are not detailed in the available documentation, the award represents a routine consumables purchase typical of municipal operations and maintenance activities. No contract period or performance duration is specified in the provided materials.