MRO Supplies and 1 more item

The City of Anna, Texas (M0048) issued Purchase Order No. 26307176 to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, registered under the Texas Statewide Procurement Division designation TXMAS-25-45004, carries a total cumulative value of $1,008.00. Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409. The purchase order encompasses two line items of MRO Supplies, with the primary line item valued at $1,008.00 for a quantity of one unit, and a secondary line item provided at no additional charge.

The delivery date for all goods under this purchase order is July 16, 2026, with zero days as the required or ordered timeframe, indicating immediate fulfillment. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as the materials are being acquired for exclusive use by a Texas political subdivision. This offline purchase order represents a single transaction rather than an ongoing contract period, with all goods and services to be completed upon delivery on the award date.