MRO Supplies
Texas Awarded
- Contract number
- 26243465
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $305.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, under Texas statewide contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, classified under NIGP Code 32070, carries a total contract value of $305.00 and represents a single-line item order for one unit of MRO supplies. Performance of this contract is to be delivered to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor fulfilling this purchase order. The transaction is processed as an offline sale purchase order (No. 26243465) and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are indicated in the contract documentation. The award represents a routine procurement action leveraging Texas's statewide procurement framework with no ancillary fees or charges applied beyond the stated unit price.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $305.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243465-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243465?
Contract 26243465 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243465 worth?
Its cumulative value is $305.00.
Is contract 26243465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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