MRO Supplies

The City of Anna, Texas (Contracting Organization M0048) awarded contract TXMAS-25-45004 to Fastenal Company on September 16, 2026, for the provision of maintenance, repair, and operations (MRO) supplies. The contract represents a single purchase order (PO No. 27006284) with a total contract value of $119.31. The line item consists of one unit of MRO supplies classified under National Institute of Governmental Purchasing Code 32070, priced at $119.31 per unit. Delivery was scheduled for September 16, 2026, with shipment directed to the City of Anna's facilities at 120 W. 7th Street, Anna, Texas 75409.

Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement. The purchase order was processed as an offline sale transaction and tracked internally as TXSHE214811. As a political subdivision of the State of Texas, the City of Anna claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas maintained exemption from Federal Excise Taxes as applicable under contract terms. The contract included a single delivery date with no indication of a recurring or extended performance period.