MRO Supplies
Texas Awarded
- Contract number
- 26244257
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $595.37
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $595.37 for a single line item. Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXSHE211992 and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
As an offline sale purchase order, this contract represents a transactional procurement of MRO supplies rather than an ongoing service delivery arrangement. The City of Anna, as a state and local government entity, is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of April 23, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $595.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26244257-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244257?
Contract 26244257 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244257 worth?
Its cumulative value is $595.37.
Is contract 26244257 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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