MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order (PO No. 26334164) to Fastenal Company under the Texas Master Agreement Schedule (TXMAS-25-45004) framework on August 18, 2026. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $189.77. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota, and will deliver goods to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409.

The purchase order contains two line items for MRO supplies with a combined delivery date of August 18, 2026 and zero days advance required ordering. The first line item specifies one unit of MRO supplies priced at $189.77, while the second line item consists of one additional unit of MRO supplies at no charge. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of a Texas political subdivision.