MRO Supplies
Texas Awarded
- Contract number
- 26244220
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $57.33
About this award
The City of Anna, Texas (M0048) issued purchase order number 26244220 to Fastenal Company, a contractor based in Winona, Minnesota, on April 23, 2026. This offline sale purchase order, tracked under contract TXMAS-25-45004 and internal tracking number TXSHE212445, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $57.33 for a single line item unit of MRO supplies at a unit price of $57.33. The order is billed to and shipped to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
As a purchase order issued by a Texas political subdivision, the City of Anna claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or duration is indicated in the available documentation, as this transaction appears to represent a single, discrete purchase order rather than a term contract. The materials are designated for the exclusive use of the City of Anna.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $57.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26244220-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244220?
Contract 26244220 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244220 worth?
Its cumulative value is $57.33.
Is contract 26244220 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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