MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 26244252 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract is classified as a TXMAS contract type with NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order. The materials were billed to and shipped to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.

The purchase order consisted of a single line item for MRO supplies totaling one unit at a unit price of $168.69, resulting in a cumulative contract value of $168.69. The City of Anna claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property was designated for the exclusive use of the State of Texas or a Texas political subdivision. No specific period of performance beyond the award date of April 23, 2026, is documented in the available materials.