MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 26244237 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The order encompasses a single line item for MRO supplies at a unit price of $155.05, resulting in a total contract value of $155.05. The procurement was processed as an offline sale purchase order and references the Texas Comptroller of Public Accounts' Statewide Procurement Division with internal tracking number TXSHE212317. Performance and billing are directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.

Fastenal Company, a vendor based in Winona, Minnesota, serves as the prime contractor for this award. The procurement qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. No Federal Excise Taxes apply to this procurement except as specifically noted in the associated contract documentation. The contract was assigned NIGP Code 32070 for classification purposes.