MRO Supplies and 1 more item

The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under the TXMAS-25-45004 statewide contract framework. The purchase order (Number 26307460) was issued on July 16, 2026, with a total contract value of $543.10. The goods are to be delivered to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with a delivery date of July 16, 2026.

The purchase order comprises two line items for MRO Supplies. Line Item 1 specifies one unit of MRO Supplies at a unit price of $543.10, representing the full contract value. Line Item 2 lists one additional unit of MRO Supplies at a unit price of $0.00 with no extended cost. Both line items share identical delivery specifications with zero days after receipt of order. The transaction qualifies for tax exemption certification under Texas Tax Code Section 151.309(4) for state and local government purchases.