MRO Supplies and 1 more item

The City of Anna, Texas awarded a purchase order totaling $148.18 to Fastenal Company under the Texas Statewide Procurement Program (TXMAS-25-45004) on August 18, 2026. The award encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, will deliver the procured materials to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order reflects immediate delivery with zero days After Receipt of Order, indicating expedited fulfillment of the requirement.

The contract structure comprises two line items, both designated as MRO Supplies, with a combined extended price of $148.18. The first line item is valued at $148.18, while the second line item carries a unit price of $0.00. Both items share a delivery date of August 18, 2026. As a Texas municipality purchase, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This procurement was executed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.