MRO Supplies
Texas Awarded
- Contract number
- 26243562
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $344.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on April 23, 2026, with a cumulative contract value of $344.00. The single line item procures one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, will deliver the supplies to the City of Anna's municipal location at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed as an offline sale transaction with internal tracking number TXSHE211764. As a political subdivision of Texas, the City of Anna qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine procurement of operational supplies for municipal use, with performance occurring in Anna, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $344.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243562-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243562?
Contract 26243562 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243562 worth?
Its cumulative value is $344.00.
Is contract 26243562 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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