MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on June 12, 2026, with a total order value of $86.68. The procurement was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) code 32070. The order encompasses one unit of MRO supplies at a unit price of $86.68, with delivery specified as required and fulfilled on the award date.

The place of performance and delivery location is the City of Anna, located at 120 West 7th Street, Anna, Texas 75409, serving as both the bill-to and ship-to address. The purchase was executed under state and city sales tax exemption authority, as the goods were designated for the exclusive use of the State of Texas and its political subdivisions. The procurement is subject to applicable federal excise tax exemptions granted to the State of Texas. Given the offline purchase order structure and specified delivery date coinciding with the award date, this represents a single transaction with no extended performance period identified in the available documentation.