MRO Supplies
Texas Awarded
- Contract number
- 26243605
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $99.00
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company on April 23, 2026, under TXMAS contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $99.00 for a single unit of unspecified MRO supplies. The purchase order will be billed to and delivered to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
This transaction represents an offline sale purchase order executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local government purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all applicable federal excise taxes. No specific period of performance or delivery timeline is detailed in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $99.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243605-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243605?
Contract 26243605 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243605 worth?
Its cumulative value is $99.00.
Is contract 26243605 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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