MRO Supplies

The City of Anna, Texas awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for delivery of one unit of MRO supplies under National Institute of Governmental Purchasing Code 32070 at a unit price of $68.36. The total contract value is $68.36. Fastenal Company, headquartered in Winona, Minnesota, will provide these supplies with billing and delivery directed to the City of Anna's municipal offices located at 120 West 7th Street, Anna, Texas 75409.

The purchase order is exempt from federal excise taxes and Texas state and local sales taxes, as the supplies are designated for the exclusive use of the City of Anna. No specific period of performance is identified in the available documentation, and the contract represents a single offline sales transaction issued on March 13, 2026. The procurement was processed in accordance with State of Texas sales and excise tax exemption policies applicable to governmental entities.