MRO Supplies
Texas Awarded
- Contract number
- 26243446
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $106.00
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The purchase order (No. 26243446) was issued on April 23, 2026, and covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $106.00 for a single line item. Performance will be fulfilled through delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed as an offline sale transaction exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and subject to the State of Texas's federal excise tax exemption. The contract documents do not specify a distinct period of performance beyond the April 23, 2026 award date, nor do they reference optional renewal periods or pricing adjustments. The transaction represents a standard municipal procurement for operational supplies required by the City of Anna.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $106.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243446-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243446?
Contract 26243446 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243446 worth?
Its cumulative value is $106.00.
Is contract 26243446 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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