MRO Supplies
Texas Awarded
- Contract number
- 26243591
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $172.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract No. TXMAS-25-45004. The contract encompasses a single line item for MRO supplies with a cumulative value of $172.00. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement.
Performance of this contract involved billing and shipment to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409. The purchase order was processed under Texas tax exemption provisions outlined in Texas Tax Code Section 151.309(4), which exempted the transaction from applicable state and city sales taxes and federal excise taxes. No specific period of performance or annual value was separately delineated in the contract documentation beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $172.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243591-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243591?
Contract 26243591 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243591 worth?
Its cumulative value is $172.00.
Is contract 26243591 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award