MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order totaling $216.00 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The award was issued on July 16, 2026, under state contract TXMAS-25-45004 and encompasses the procurement of MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. Delivery was scheduled for the same date as order placement, with the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409 serving as the billing and shipping address.

The purchase order consists of two line items for MRO supplies, with the first line item valued at $216.00 for one unit and the second line item reflecting zero cost. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a Texas political subdivision. No extended contract period is specified in the documentation; the award reflects a single purchase order transaction rather than an ongoing requirements contract.