MRO Supplies

The City of Anna, Texas awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplies distributor, on September 16, 2026. The contract covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order comprises one unit of MRO supplies at a unit price of $195.78, resulting in a total contract value of $195.78. The order was billed and shipped to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Internal Tracking Number TXSHE214814 and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), which provides a tax exemption for purchases made for the exclusive use of Texas political subdivisions. The delivery date coincided with the order date of September 16, 2026, indicating same-day or immediate fulfillment. No renewal options, contract extensions, or set-asides were identified in the purchase order documentation.