MRO Supplies
Texas Awarded
- Contract number
- 26244226
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $105.73
About this award
The City of Anna, Texas (Agency M0048) awarded a purchase order (PO No. 26244226) to Fastenal Company, a Minnesota-based supplier, on April 23, 2026, under the TXMAS-25-45004 contract. The contract covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item consists of one unit of MRO supplies at a unit price of $105.73, resulting in a total contract value of $105.73. Performance location is the City of Anna, Texas, with both billing and shipping directed to the municipality.
This offline sale purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are procured for the exclusive use of the State of Texas and its political subdivisions. No Federal Excise Taxes apply to the transaction. The award represents a routine procurement of maintenance and operations supplies for municipal use, with no specified performance period beyond the award date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $105.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26244226-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244226?
Contract 26244226 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244226 worth?
Its cumulative value is $105.73.
Is contract 26244226 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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