MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $63.33, encompassing two line items for MRO supplies. Delivery was scheduled for the award date of July 16, 2026, with zero days allowed for transit. The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, served as the place of performance and billing address.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. The specific MRO supplies delivered under this contract are not itemized in detail within the available documentation; however, the low contract value and expedited delivery timeline indicate this represents a routine maintenance or operational supply requirement for the municipality.