MRO Supplies

The City of Anna, Texas (M0048) awarded a purchase order (No. 26269402) to Fastenal Company, a contractor based in Winona, Minnesota, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on June 12, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, specifically under contract TXMAS-25-45004. The total contract value is $78.03, representing a single line item order for one unit of MRO supplies at a unit price of $78.03.

Delivery of the ordered supplies was directed to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409, with delivery scheduled for June 12, 2026, and zero days advance required order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. No specific period of performance extending beyond the purchase date is documented in the available materials.