MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under the TXMAS-25-45004 statewide contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26307431) was issued on July 16, 2026, with a total contract value of $133.10. The line items procured consist of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with zero days specified for delivery. Performance will occur at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.

The procurement consists of two line items totaling one unit of MRO supplies at $133.10 and one unit at no charge. The City of Anna has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases made for the exclusive use of a Texas political subdivision. No annual value or extended contract period is specified in the available documentation, indicating this represents a discrete, one-time purchase order rather than an ongoing supply agreement.