MRO Supplies
Texas Awarded
- Contract number
- 26243468
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $302.00
About this award
The City of Anna, Texas (M0048) awarded a contract to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under contract number TXMAS-25-45004. The contract was issued on April 23, 2026, and covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single purchase order (PO No. 26243468) reflects a total contract value of $302.00 for one unit of MRO supplies. Performance and delivery are directed to the City of Anna's facility located at 120 W. 7th Street, Anna, Texas 75409.
The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and qualifies for Texas state and local sales tax exemption pursuant to Texas Tax Code Section 151.309(4), applicable to tangible personal property for exclusive use by Texas political subdivisions. While the specific MRO items comprising the purchase order are not itemized in the available documentation, the procurement demonstrates standard municipal acquisition practices for routine maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $302.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243468-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243468?
Contract 26243468 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243468 worth?
Its cumulative value is $302.00.
Is contract 26243468 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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