MRO Supplies
Texas Awarded
- Contract number
- 26243614
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $25.00
About this award
Fastenal Company has been awarded a purchase order by the City of Anna, Texas (M0048) under Contract TXMAS-25-45004, with an award date of April 23, 2026. 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 $25.00 for one unit of MRO supplies at a unit price of $25.00. The place of performance and delivery is the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409.
The purchase order was issued as an offline sale transaction (PO No. 26243614) and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of a Texas political subdivision. No specific period of performance beyond the award date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $25.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243614-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243614?
Contract 26243614 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243614 worth?
Its cumulative value is $25.00.
Is contract 26243614 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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