MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company under the statewide TXMAS-25-45004 contract for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on August 18, 2026, with a total contract value of $313.10. The purchase order encompasses two line items, both classified as MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item specifies a quantity of one unit at a unit price of $313.10, while the second line item lists a quantity of one each at no cost. Performance and billing were directed to the City of Anna located at 120 W. 7th Street, Anna, Texas 75409.

The purchase order was placed on an offline sale basis with delivery required on August 18, 2026, the same date as contract execution. The procurement was conducted under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from applicable sales taxes. The order maintains a tracking number of TXSHE214064 for internal City of Anna reference. No advance receipt outstanding days were recorded, indicating immediate fulfillment of the delivery requirements.