MRO Supplies

The City of Anna, Texas (M0048) issued Purchase Order No. 27006282 to Fastenal Company on September 28, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, utilizing contract number TXMAS-25-45004. The single line item order totaled $155.49, representing one unit of MRO supplies priced at $155.49 per unit.

Performance of this contract is centered at the City of Anna's primary location at 120 West 7th Street, Anna, Texas 75409, with fulfillment provided by Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The delivery date coincided with the purchase order issuance date of September 28, 2026. The procurement was executed under a Texas state and city sales tax exemption certificate, with the State of Texas exempt from applicable Federal Excise Taxes as noted in the purchase order terms.