MRO Supplies
Texas Awarded
- Contract number
- 26243873
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $32.64
About this award
The City of Anna, Texas (M0048) awarded a purchase order (PO No. 26243873) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract, designated TXMAS-25-45004, encompasses a single line item for MRO supplies valued at $32.64. Performance and delivery are directed to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, while Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor responsible for fulfillment.
The total contract value is $32.64, representing a nominal transaction. The purchase order was issued as an offline sale and is exempt from State of Texas and City sales taxes pursuant to Texas Tax Code Section 151.309(4), as the supplies are procured for the exclusive use of a Texas political subdivision. The award document does not specify an extended performance period; the transaction appears to represent a single purchase order rather than a standing contract with ongoing deliverables.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $32.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26243873-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243873?
Contract 26243873 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26243873 worth?
Its cumulative value is $32.64.
Is contract 26243873 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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