MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 and purchase order number 26243431, was issued on April 23, 2026, with a total contract value of $75.00. The single line item encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this transaction.

Performance and delivery of the MRO supplies are directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order is structured as an offline sale transaction and follows Texas Comptroller of Public Accounts Statewide Procurement Division procedures. The transaction qualifies for exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases of tangible personal property for exclusive use by political subdivisions. No specific performance period is delineated in the available documentation; however, the award date of April 23, 2026 establishes the transaction initiation date.