MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota, on April 23, 2026. The award, issued under Statewide Master Agreement contract TXMAS-25-45004 (Purchase Order No. 26243476), covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $350.00 for one unit of MRO supplies. The supplies will be delivered to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409, with no sales tax applicable due to Texas state and political subdivision exemption provisions.

This purchase order represents a single offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on April 23, 2026. The award falls under the internal tracking number TXSHE211646 and was subject to state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4). No specific contract performance period is documented in the materials provided beyond the award date.