MRO Supplies
Texas Awarded
- Contract number
- 26243411
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award, issued on April 23, 2026, carries a contract value of $40.00 and covers a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance of this procurement is directed to the City of Anna's facility located at 120 W. 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota and processed the order through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order was issued as an Offline Sale Purchase Order (No. 26243411) and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision. The contract includes a single line item for MRO supplies at a unit price of $40.00, with no options, renewals, or set-aside provisions noted. The award represents a routine maintenance and operations procurement to support the City of Anna's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243411-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243411?
Contract 26243411 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243411 worth?
Its cumulative value is $40.00.
Is contract 26243411 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award