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 statewide contract TXMAS-25-45004. The contract value totals $421.91, with delivery scheduled to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order with zero days required after receipt of order. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies were secured for exclusive use by a Texas political subdivision.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item consists of one unit of MRO Supplies priced at $421.91, while the second line item includes one unit at no charge. Both items were delivered on the award date of August 18, 2026, reflecting an immediate fulfillment requirement. No information regarding contract duration, renewal options, or annual value parameters was specified in the available contract documentation.