MRO Supplies and 1 more item

The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was executed on July 16, 2026, with a total contract value of $159.31. Delivery was directed to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409, with an assumed receipt of order timeframe of zero days and a delivery date of July 16, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under NIGP Code 32070.

The purchase order comprises two line items for MRO supplies, with the primary line item valued at $159.31 for one unit. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted. This transaction represents a routine maintenance and operations supply acquisition executed through the state's procurement framework.