MRO Supplies
Texas Awarded
- Contract number
- 26244183
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $122.03
About this award
The City of Anna, Texas (M0048) awarded a purchase order (No. 26244183) to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026, under the state contract TXMAS-25-45004. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $122.03 for a single unit of MRO supplies. Performance and delivery are directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
This purchase order represents a direct procurement through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemptions for government entities. The State of Texas maintains exemption from Federal Excise Taxes under the contract terms. No specific contract performance period beyond the award date of April 23, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $122.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26244183-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244183?
Contract 26244183 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244183 worth?
Its cumulative value is $122.03.
Is contract 26244183 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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