MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order totaling $142.50 to Fastenal Company, a Winona, Minnesota-based contractor, under Texas Comptroller of Public Accounts' Statewide Procurement Division contract TXMAS-25-45004. The award, issued on July 16, 2026, encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order comprises two line items, with the first line item consisting of one unit priced at $142.50 and the second line item valued at $0.00, for a combined extended price of $142.50.

Performance of this purchase order was required immediately upon award, with zero days allowed for delivery. The City of Anna served as the place of performance, and the transaction was subject to applicable Texas state and city sales tax exemption provisions. As a state entity, the City of Anna was exempt from federal excise taxes except where specifically noted in the purchase order documentation. The contract represents a single transaction purchase order rather than an ongoing service delivery arrangement, with all goods required for delivery on July 16, 2026.