MRO Supplies
Texas Awarded
- Contract number
- 26244294
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $149.09
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, located in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order, issued on April 23, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004, authorizes the delivery of one unit of MRO supplies at a unit price of $149.09, resulting in a total contract value of $149.09. The supplies are to be delivered to the City of Anna's facility located at 120 West 7th Street, Anna, Texas 75409.
The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), with the State exempt from applicable Federal Excise Taxes. This purchase order represents a routine materials procurement transacted through the State's centralized procurement framework, with performance occurring at the point of delivery in Anna, Collin County, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $149.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26244294-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244294?
Contract 26244294 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244294 worth?
Its cumulative value is $149.09.
Is contract 26244294 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award