MRO Supplies
Texas Awarded
- Contract number
- 26243480
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $46.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, under contract TXMAS-25-45004 for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, classified under NIGP Code 32070, represents a single-line-item procurement with a total value of $46.00. Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to the City of Anna located at 120 West 7th Street, Anna, Texas 75409. The transaction qualifies for Texas state and local sales tax exemption as a procurement by a Texas political subdivision.
This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned internal tracking number TXSHE211890. The award consists of one unit of unspecified MRO supplies at $46.00 per unit. No specific performance period is identified in the documentation beyond the April 23, 2026 award date, and no information regarding contract duration or ongoing obligations is provided in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $46.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243480-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243480?
Contract 26243480 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243480 worth?
Its cumulative value is $46.00.
Is contract 26243480 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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