MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order valued at $57.77 to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplier, under Texas Comptroller of Public Accounts statewide contract TXMAS-25-45004. The award, issued on July 16, 2026, encompasses MRO supplies procured through an offline sale purchase order mechanism (PO No. 26307399). The contract specifies two line items for MRO supplies, with the first item priced at $57.77 and the second item at no additional cost. Performance of this purchase order was scheduled for delivery on the award date, July 16, 2026, with zero days following receipt of order.

The purchase order benefits from tax-exempt status under Texas Tax Code, Section 151.309(4), exempting the transaction from state and city sales taxes, and the State of Texas from applicable federal excise taxes. As a procurement action under the TXMAS statewide contract framework, this award represents a small-value transaction for routine MRO supplies required by the City of Anna. The contract does not specify a period of performance beyond the delivery date, indicating this represents a single-transaction purchase order rather than an ongoing supply agreement.