MRO Supplies

The City of Anna, Texas (M0048) awarded a contract to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and classified under National Institute of Governmental Purchasing (NIGP) Code 32070, represents a single purchase order transaction valued at $233. Fastenal Company, headquartered in Winona, Minnesota, is serving as the prime contractor for this procurement. The goods are to be delivered to the City of Anna's municipal address at 120 W. 7th Street, Anna, Texas 75409, with billing directed to the same location.

The purchase order consists of one line item for MRO supplies at a unit price of $233. The transaction was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated as an offline sale purchase order. The City of Anna has claimed applicable sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes on this procurement. Based on the documentation provided, no specific period of performance extending beyond the purchase order issuance date of April 23, 2026, is identified.