MRO Supplies
Texas Awarded
- Contract number
- 26244209
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies under the TXMAS-25-45004 contract framework. The award was issued on April 23, 2026, with a total contract value of $40.00. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and delivery are directed to the City of Anna's municipal offices located at 120 West 7th Street, Anna, Texas 75409.
The purchase order encompasses a single line item for one unit of unspecified MRO supplies at a unit price of $40.00. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies are procured exclusively for use by a Texas political subdivision. No specific contract term or period of performance is detailed in the available documentation. Interested parties may contact the City of Anna's purchasing department at (214) 831-5371 for additional information regarding this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244209-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244209?
Contract 26244209 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244209 worth?
Its cumulative value is $40.00.
Is contract 26244209 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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