MRO Supplies
Texas Awarded
- Contract number
- 26243581
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $158.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26243581 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order totals $158.00 and consists of one unit of MRO supplies at a unit price of $158.00. Delivery and billing are directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order. The procurement is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Based on the available documentation, this represents a one-time offline sales purchase order with no indication of an extended performance period beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $158.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243581-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243581?
Contract 26243581 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243581 worth?
Its cumulative value is $158.00.
Is contract 26243581 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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