MRO Supplies and 1 more item

The City of Anna, Texas (M0048), issued Purchase Order No. 26334272 to Fastenal Company on August 18, 2026, under TXMAS contract TXMAS-25-45004. Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor headquartered in Winona, Minnesota, was awarded this contract to supply MRO supplies to the City of Anna. The purchase order encompasses two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a combined order value of $107.87. The order was billed to and shipped to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with a delivery date of August 18, 2026 and zero days allowed for delivery.

As a political subdivision of the State of Texas, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive public use. The purchase order represents a single transaction for MRO supplies with no specified contract performance period beyond the immediate delivery date of August 18, 2026.