MRO Supplies
Texas Awarded
- Contract number
- 26244208
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $95.70
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on April 23, 2026, under Contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. The contract value totals $95.70 for a single unit of supplies at a unit price of $95.70. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The goods are being billed to and shipped to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409.
The purchase order was issued as an offline sale transaction with internal tracking number TXSHE212443. The procurement is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive use by a Texas political subdivision. No specific contract period of performance is documented in the available materials; the award reflects a single purchase order transaction dated April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26244208-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244208?
Contract 26244208 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244208 worth?
Its cumulative value is $95.70.
Is contract 26244208 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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