MRO Supplies
Texas Awarded
- Contract number
- 26244223
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $851.52
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $851.52. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The order consists of a single line item comprising one unit of MRO supplies at a unit price of $851.52. The goods are designated for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are intended for the exclusive use of the State of Texas or a Texas political subdivision. No specific period of performance or annual value was documented in the available contract records.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $851.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26244223-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244223?
Contract 26244223 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244223 worth?
Its cumulative value is $851.52.
Is contract 26244223 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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