MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, classified as a TXMAS contract type with NIGP Code 32070, specifies a single line item for one unit of MRO supplies at a unit price of $271.40, resulting in a total contract value of $271.40. The goods are being shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409, while Fastenal Company's fulfillment location is 2001 Theurer Boulevard, Winona, Minnesota 55987.

This offline sale purchase order (PO No. 26214704) qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as procurement for a Texas political subdivision. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as TXSHE211094. No specific period of performance is identified in the contract documentation beyond the award date of March 13, 2026. The contract qualifies for exemption from all Federal Excise Taxes except as specifically noted in individual contracts.