MRO Supplies
Texas Awarded
- Contract number
- 26243485
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $180.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company under Texas Maintenance and Repair Operations (TXMAS) Contract TXMAS-25-45004 on April 23, 2026. Fastenal Company, a maintenance, repair, and operations supplies vendor headquartered in Winona, Minnesota, was selected to provide MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The delivery location is the City of Anna at 120 West 7th Street, Anna, Texas 75409, with the order issued under Purchase Order Number 26243485.
This purchase order encompasses a single line item for one unit of MRO supplies at a unit price of $180.00, resulting in a total contract value of $180.00. The order was issued on April 23, 2026, and qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4). No additional contract period information or future renewal options are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $180.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243485-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243485?
Contract 26243485 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243485 worth?
Its cumulative value is $180.00.
Is contract 26243485 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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