MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order contract to Fastenal Company, a contractor based in Winona, Minnesota, on July 16, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26307490, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $367.01. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and was facilitated by the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Delivery of the MRO supplies is scheduled for July 16, 2026, to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order encompasses two line items, with the primary item valued at $367.01 for one unit of MRO supplies, and a secondary item at zero cost. No performance period extension is documented, and zero days are allowed for receipt of order upon delivery. Billing is directed to the same address as the place of performance.