MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on August 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45004 contract framework. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured through an offline sale purchase order mechanism. The total contract value is $262.22, reflecting two line items for MRO supplies with a delivery date of August 18, 2026. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, with performance and delivery occurring in Anna, Texas.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of a Texas political subdivision. The contract documentation indicates zero days estimated to receipt, suggesting immediate or same-day delivery. The City of Anna designated (214) 831-5371 as the purchaser contact for this transaction. Specific line-item descriptions and quantities are listed in the purchase order, though detailed product specifications are not elaborated in the available award documentation.