MRO Supplies

The City of Anna, Texas awarded a purchase order contract to Fastenal Company, a Minnesota-based contractor, on March 13, 2026, under TXMAS Contract 25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $69.24. The purchase order, designated PO No. 26214710 and tracked internally as TXSHE211095, represents a single-line-item transaction for one unit of MRO supplies at a unit price of $69.24. Delivery was specified to the City of Anna's municipal address at 120 West 7th Street, Anna, Texas 75409.

The procurement was executed under a Texas state sales tax exemption, with the City of Anna claiming exemption under Texas Tax Code Section 151.309(4) based on the property being for the exclusive use of the State of Texas or a Texas political subdivision. No distinct performance period is identified in the contract documentation; however, the award date of March 13, 2026 serves as the effective transaction date. As a purchase order representing a one-time procurement action rather than a definitive contract with ongoing deliverables, this transaction constitutes a discrete MRO supplies delivery to support municipal operations.