MRO Supplies
Texas Awarded
- Contract number
- 26243630
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $45.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract, tracked internally as TXSHE211885 through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total value of $45.00. The single line item covers MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award.
Performance and delivery are directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. As a political subdivision of the State of Texas, the City of Anna qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase order reflects exemption from applicable Federal Excise Taxes. No specific contract period of performance is documented in the available materials beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $45.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243630-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243630?
Contract 26243630 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243630 worth?
Its cumulative value is $45.00.
Is contract 26243630 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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