MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $45.00. The single line item procured under National Institute of Governmental Purchasing (NIGP) Code 32070 consists of one unit of MRO supplies at a unit price of $45.00. Performance of this purchase order is directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with the prime contractor, Fastenal Company, based at 2001 Theurer Boulevard, Winona, Minnesota 55987.

The purchase order was processed as an offline sale transaction under Internal Tracking Number TXSHE211884 and is exempt from state and local sales tax as tangible personal property procured for the exclusive use of a Texas political subdivision. The contract documents indicate that Texas is exempt from Federal Excise Taxes as noted in the underlying contract terms. No specific contract performance period is identified in the available documentation beyond the April 23, 2026 award date.