MRO Supplies and 1 more item

The City of Anna, Texas awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based contractor, on July 16, 2026. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $72.05, with delivery scheduled for the same date as the order placement. Performance will occur at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.

The purchase order consists of two line items for MRO supplies, with the first line item valued at $72.05 and the second line item carrying no additional cost. The contract is exempt from Texas state and city sales taxes as the supplies are designated for exclusive use by the State of Texas and its political subdivisions. No advance requisition notice period is required, indicating immediate availability of the requested materials. The City of Anna, acting as the contracting organization under procurement identification M0048, manages this acquisition through the statewide contract framework.