MRO Supplies
Texas Awarded
- Contract number
- 26244195
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
About this award
The City of Anna, Texas (M0048) awarded a contract to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Texas state contract TXMAS-25-45004. The contract, identified as Purchase Order No. 26244195, carries a total contract value of $40.00 and encompasses a single line item for one unit of MRO supplies at $40.00 per unit. The award leverages the Texas Comptroller of Public Accounts Statewide Procurement Division framework for procurement processing.
Performance of this contract is specified for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, with principal offices located at 2001 Theurer Boulevard, Winona, Minnesota 55987, will serve as the prime contractor. The procurement qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision, thereby relieving the City of Anna from Federal Excise Taxes and state and city sales taxes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244195-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244195?
Contract 26244195 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244195 worth?
Its cumulative value is $40.00.
Is contract 26244195 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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