MRO Supplies
Texas Awarded
- Contract number
- 26244196
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $55.44
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under state contract TXMAS-25-45004. The order, identified as Purchase Order No. 26244196, carries a total contract value of $55.44 and consists of a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this procurement.
The MRO supplies are being delivered to and billed to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase was processed on an offline sale basis and is exempt from Texas sales tax under the state's sales tax exemption certificate applicable to political subdivisions. No specific performance period beyond the award date of April 23, 2026, is documented in the contract materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $55.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26244196-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244196?
Contract 26244196 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244196 worth?
Its cumulative value is $55.44.
Is contract 26244196 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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