MRO Supplies

The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004. The contract was executed on September 16, 2026, with a total contract value of $87.50. The City of Anna's billing and shipping address is located at 120 W. 7th Street, Anna, Texas 75409. The procurement falls under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under North American Industry Classification System (NIGP) code 32070.

The purchase order encompasses a single line item consisting of one unit of MRO Supplies priced at $87.50, with a delivery date coinciding with the award date of September 16, 2026. As a governmental entity, the City of Anna is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms. The specific MRO products or services included in this transaction are not detailed in the available documentation.