MRO Supplies
Texas Awarded
- Contract number
- 26243546
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $4,009
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The contract, classified under NIGP Code 32070, represents a single purchase order (PO No. 26243546) with a total contract value of $4,009.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this procurement in support of the City of Anna's operational needs.
Delivery of the MRO supplies is scheduled to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a Texas political subdivision. No specific performance period separate from the award date of April 23, 2026 is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,009.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243546-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243546?
Contract 26243546 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243546 worth?
Its cumulative value is $4,009.
Is contract 26243546 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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