MRO Supplies

The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company on September 21, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued as an offline sale purchase order (PO No. 27006332), carries a total contract value of $26.09 and covers one unit of MRO supplies at a unit price of $26.09. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action. The delivery location is specified as the City of Anna at 120 West 7th Street, Anna, Texas 75409, with a delivery date of September 21, 2026.

The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. As the materials are designated for exclusive use by a Texas political subdivision, the purchase order is subject to applicable Texas state and city sales tax exemption provisions. The State of Texas has claimed exemption from federal excise taxes except as specifically noted in the contract terms. No extended period of performance is indicated in the available documentation; the transaction represents a point-in-time purchase order completed on the award date.