MRO Supplies
Texas Awarded
- Contract number
- 26243569
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $174.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26243569 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under statewide contract TXMAS-25-45004. The order, tracked internally as TXSHE211765, comprises a single line item for one unit of MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this procurement sourced through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The total contract value is $174.00, with the unit price established at $174.00. The goods are designated for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is procured for the exclusive use of a Texas political subdivision. No specific period of performance beyond the award date of April 23, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $174.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243569-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243569?
Contract 26243569 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243569 worth?
Its cumulative value is $174.00.
Is contract 26243569 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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