MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 26244273 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and classified under NIGP Code 32070, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $137.05, representing a single line item purchase of MRO supplies at a unit price of $137.05.

Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement. The purchase order was billed to and shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The transaction was executed under a state and city sales tax exemption certificate applicable to Texas political subdivisions, with the State of Texas exempt from Federal Excise Taxes as noted in the underlying contract. No specific performance period beyond the award date of April 23, 2026, is indicated in the available contract documentation.