MRO Supplies
Texas Awarded
- Contract number
- 26243633
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $549.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26243633 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract encompasses a single line item with a cumulative value of $549.00. Performance and billing are directed to the City of Anna's municipal address at 120 W. 7th Street, Anna, Texas 75409. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order qualifies for both Texas state and municipal sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. The contract is classified under the TXMAS contract type with National Institute of Governmental Purchasing (NIGP) Code 32070. No specific end date for contract performance is documented in the available materials; however, the order was placed and processed on April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $549.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243633-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243633?
Contract 26243633 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243633 worth?
Its cumulative value is $549.00.
Is contract 26243633 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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