MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, for maintenance, repair, and operations (MRO) supplies under the statewide contract TXMAS-25-45004, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses a single line item for general MRO supplies with a cumulative value of $300.73. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, is identified as the billing and delivery location, representing the place of performance.

The purchase order was issued as an offline sales transaction under Texas tax code exemptions applicable to government entities. The order consists of one unit of MRO supplies at a unit price of $300.73. No specific period of performance or annual value breakout is documented in the award materials. The procurement is subject to Texas Tax Code Section 151.309(4), which exempts the purchased property from state and local sales tax due to its use by a Texas political subdivision.