MRO Supplies
Texas Awarded
- Contract number
- 26244241
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $625.32
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26244241 to Fastenal Company on April 23, 2026, under Texas Statewide Procurement Division Contract TXMAS-25-45004. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, was awarded this contract for the provision of Maintenance, Repair, and Operations (MRO) supplies. The goods are to be delivered to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409. This purchase order represents a single transaction with a total contract value of $625.32.
The contract consists of one line item for MRO supplies with a unit price of $625.32 (NIGP Code 32070). The purchase order was processed as an offline sale transaction and is tracked internally under reference TXSHE211991 by the Texas Comptroller of Public Accounts. As a state and local government entity, the City of Anna is exempt from sales tax under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified. No specific performance period is documented in the materials provided beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $625.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26244241-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244241?
Contract 26244241 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244241 worth?
Its cumulative value is $625.32.
Is contract 26244241 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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