MRO Supplies
Texas Awarded
- Contract number
- 26243441
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $143.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The contract covers one line item classified under NIGP Code 32070, with a total contract value of $143.00. The single unit of MRO supplies is priced at $143.00 per unit. Billing and shipping are directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with Fastenal Company, the prime contractor headquartered in Winona, Minnesota, serving as the supplier.
The purchase order was issued as an offline sale transaction with internal tracking number TXSHE211643 and posted on April 23, 2026. The procurement is classified as tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas and its political subdivisions. No specific period of performance is documented beyond the purchase order issuance date; however, the transaction represents a one-time procurement of MRO supplies to support the City of Anna's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $143.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243441-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243441?
Contract 26243441 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243441 worth?
Its cumulative value is $143.00.
Is contract 26243441 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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