MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order valued at $40.00 to Fastenal Company, a Minnesota-based contractor, under statewide procurement contract TXMAS-25-45004. The award was issued on April 23, 2026, and covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item consists of one unit of MRO Supplies priced at $40.00 per unit, with an extended order value of $40.00. The purchase order is subject to Texas state and local sales tax exemption provisions, as the items are designated for exclusive use by the political subdivision.

Delivery is scheduled to the City of Anna's municipal offices located at 120 West 7th Street, Anna, Texas 75409, with billing directed to the same address. This purchase order represents an offline sale transaction executed under the established statewide procurement contract vehicle, enabling the City of Anna to obtain required maintenance and operational supplies from Fastenal Company's inventory. The award demonstrates utilization of cooperative purchasing frameworks to support municipal operations and maintenance activities.