MRO Supplies
Texas Awarded
- Contract number
- 26244277
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $194.59
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on April 23, 2026. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The contract covers the provision of MRO supplies with a total order value of $194.59, consisting of one unit of supplies at a unit price of $194.59.
Performance was directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. As a procurement through the state's centralized purchasing program, the transaction is structured as an offline sales purchase order rather than a traditional term contract. The City of Anna claims exemption from sales tax under Texas Tax Code Section 151.309(4) based on the supplies being procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $194.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26244277-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244277?
Contract 26244277 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244277 worth?
Its cumulative value is $194.59.
Is contract 26244277 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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