MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, under the TXMAS-25-45004 contract for Maintenance, Repair, and Operations (MRO) supplies. The purchase order (No. 26334205) was issued on August 18, 2026, with a total value of $241.49. The contract encompasses two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with the first line item valued at $241.49 and the second line item at no additional cost.

The materials are being delivered to and received at 120 West 7th Street, Anna, Texas 75409, with a delivery date of August 18, 2026. The purchase order is structured as an offline sale arrangement with an as-required delivery designation and zero days advance notice requirement. The procurement is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the Texas political subdivision. The contract period of performance is not explicitly defined in the available documentation beyond the issuance and delivery date of August 18, 2026.