MRO Supplies
Texas Awarded
- Contract number
- 26244157
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $130.66
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26244157 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45004. The contract covered a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $130.66. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and local sales taxes as a procurement for a Texas political subdivision.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor under this award. The supplies are being delivered to the City of Anna at 120 W. 7th Street, Anna, Texas 75409. No specific performance period beyond the award date of April 23, 2026, is identified in the contract documentation. The transaction represents a routine operational supply procurement executed through the state's established multiple award schedule contracting vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $130.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26244157-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244157?
Contract 26244157 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244157 worth?
Its cumulative value is $130.66.
Is contract 26244157 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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