MRO Supplies
Texas Awarded
- Contract number
- 26243618
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,008
About this award
The City of Anna, Texas (M0048) issued Purchase Order 26243618 to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, classified under NIGP Code 32070, carries a cumulative value of $1,008.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order with delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order encompasses a single line item for MRO supplies at a unit price of $1,008.00. The transaction is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being acquired for the exclusive use of the Texas political subdivision. No specific period of performance is documented in the materials provided; however, the award date of April 23, 2026 is reflected in the purchase order record.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,008.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243618-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243618?
Contract 26243618 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243618 worth?
Its cumulative value is $1,008.
Is contract 26243618 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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