MRO Supplies
Texas Awarded
- Contract number
- 26244291
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,026
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 supply of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this order for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The contract represents a single transaction with a cumulative value of $1,025.83.
The purchase order comprises one line item for MRO supplies priced at $1,025.83. No specific period of performance or annual renewal terms are documented in the available materials; this appears to be an offline sale purchase order rather than an ongoing requirements contract. The City of Anna has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision, and the State of Texas maintains exemption from Federal Excise Taxes as applicable to the transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,025.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26244291-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244291?
Contract 26244291 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244291 worth?
Its cumulative value is $1,026.
Is contract 26244291 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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