MRO Supplies
Texas Awarded
- Contract number
- 26244174
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $43.66
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operating (MRO) Supplies. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers a single line item with a total contract value of $43.66. The awarded contractor, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, with delivery directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order represents an offline sale transaction for one unit of MRO Supplies at a unit price of $43.66 (NIGP Code 32070). The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. No specific period of performance is identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $43.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26244174-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244174?
Contract 26244174 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244174 worth?
Its cumulative value is $43.66.
Is contract 26244174 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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