MRO Supplies
Texas Awarded
- Contract number
- 26243596
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $11.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order 26243596 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under state contract TXMAS-25-45004. The contract represents a single line item transaction with a cumulative value of $11.00. Delivery is specified to the City of Anna at 120 West 7th Street, Anna, Texas 75409. As the contracting entity, the City of Anna claimed exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) as a state and local government purchaser of tangible personal property.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was processed under internal tracking number TXSHE211472 and reflects a minimal contract value typical of routine operational supply purchases by municipal entities. No specific contract period of performance beyond the April 23, 2026 award date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $11.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243596-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243596?
Contract 26243596 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243596 worth?
Its cumulative value is $11.00.
Is contract 26243596 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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