MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, under statewide contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $177.00 for one unit of MRO supplies procured at a unit price of $177.00. The goods are designated for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor, is located in Winona, Minnesota, and the procurement was classified under NIGP Code 32070.

This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' statewide procurement framework. The City of Anna authorized the procurement under its State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4), qualifying the purchase as procurement for exclusive use by a Texas political subdivision. The order was authorized by Bobby Pounds and processed through the City of Anna's purchasing department. No specific period of performance or annual value was documented in the contract award record beyond the initial purchase order date of March 13, 2026.