MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a vendor based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on April 23, 2026, with a total contract value of $437.11. The procurement falls under the Texas Comptroller of Public Accounts—Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order consists of a single line item for one unit of unspecified MRO supplies at a unit price of $437.11.

Delivery and billing for this purchase order are directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The transaction is processed under state sales tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. No specific period of performance or contract duration beyond the execution date of April 23, 2026, is indicated in the available documentation.