MRO Supplies and 1 more item

The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order contract to Fastenal Company, headquartered in Winona, Minnesota, on July 16, 2026. The contract, identified as TXMAS-25-45004 (Purchase Order No. 26307412), covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $57.26. Delivery is scheduled for July 16, 2026, to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and federal excise taxes under Texas political subdivision sales tax exemption provisions.

The contract comprises two line items for MRO Supplies. The first line item is priced at $57.26 for one unit, while the second line item is valued at zero dollars for one additional unit. No advance notice period is required for delivery. As an offline sale purchase order, this contract represents a direct procurement transaction rather than an ongoing service agreement, with performance completion coinciding with the award date of July 16, 2026.