MRO Supplies and 1 more item

The City of Anna, Texas (M0048) awarded a purchase order valued at $190.04 to Fastenal Company under contract TXMAS-25-45004 on August 18, 2026. Fastenal Company, headquartered in Winona, Minnesota, was contracted to supply Maintenance, Repair, and Operations (MRO) supplies to the City of Anna. The purchase order, internally tracked as TXSHE214160, was delivered on the award date with zero days delivery approval required. The goods were billed to and shipped to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.

The contract encompassed two line items for MRO supplies, with the first line item specifying one unit at a unit price of $190.04, representing the total contract value. The second line item listed one unit of MRO supplies at no charge. As an offline sale purchase order issued to a government entity, the transaction qualified for Texas sales tax exemption under Texas Tax Code Section 151.309(4). While the specific MRO supplies ordered are not itemized in the available documentation, the purchase represents routine maintenance and operations support for municipal operations.