MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 26214633 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract No. TXMAS-25-45004. The contract award carries a total value of $283.19 for a single line item quantity. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order. The materials are to be delivered to and utilized by the City of Anna at 120 West 7th Street, Anna, Texas 75409.

The purchase order claims a sales tax exemption under Texas Tax Code Section 151.309(4), recognizing the purchased property as exclusively for use by the Texas political subdivision. The contract specifies that the State of Texas is exempt from all applicable Federal Excise Taxes except as otherwise noted in the underlying agreement. The internal tracking number for this transaction is TXSHE211422, with agency contact information provided through the City of Anna Purchaser at (214) 831-5371. No specific period of performance beyond the award date of March 13, 2026, is identified in the available documentation.