MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004, PO No. 26307337) to Fastenal Company, a Minnesota-based contractor, on July 16, 2026. The contract encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Procurement (NIGP) Code 32070. The cumulative contract value is $207.39, representing an offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery was required on the order date of July 16, 2026, with zero days advance notice for Arrival and Receipt Order processing.

The procurement consists of two line items of MRO supplies, with the first line item priced at $207.39 and the second line item carrying a zero unit price. The supplies are being procured for exclusive use by the City of Anna and are subject to Texas state and local sales tax exemption as goods destined for a Texas political subdivision. Billing and shipping are directed to the City of Anna municipal offices located at 120 West 7th Street, Anna, Texas 75409. No extended performance period beyond the award date is specified in the available documentation.