MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The total contract value is $1,773.05. Fastenal Company, headquartered in Winona, Minnesota, is responsible for delivering the materials to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for sales tax exemption as tangible personal property being secured for the exclusive use of a Texas political subdivision.

The purchase order comprises two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Line Item 1 specifies one unit of MRO supplies at a unit price of $1,773.05 with an extended price of $1,773.05 and a delivery date of August 18, 2026. Line Item 2 lists one additional MRO supply item with an extended price of $0.00. The delivery was scheduled for immediate fulfillment with zero days required after receipt of order, indicating an expedited purchase for the municipality's operational needs.