MRO Supplies
Texas Awarded
- Contract number
- 26243584
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,002
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, under the TXMAS-25-45004 state procurement contract. The contract involves the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $1,002.00, representing a single line item purchase of MRO supplies. As a state and local government entity, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Performance of this purchase order is directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, is responsible for fulfilling the MRO supplies requirement. The purchase order does not indicate option periods, renewals, or set-aside provisions. No specific performance period beyond the April 23, 2026 award date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,002.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243584-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243584?
Contract 26243584 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243584 worth?
Its cumulative value is $1,002.
Is contract 26243584 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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