MRO Supplies
Texas Awarded
- Contract number
- 26244310
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $107.63
About this award
The City of Anna, Texas (Collin County) issued Purchase Order No. 26244310 to Fastenal Company on April 23, 2026, under Statewide Master Agreement Contract TXMAS-25-45004. The contract award covers the provision of Maintenance, Repair, and Operations (MRO) supplies, classified under NIGP Code 32070. The single line item consists of one unit of MRO supplies at a unit price of $107.63, with a total contract value of $107.63. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to Texas sales tax exemption as a political subdivision procurement.
Performance of this contract is directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor responsible for fulfillment and billing. The contract represents a transactional offline sale purchase order executed under the TXMAS contract vehicle, with delivery and all associated services required to be completed in accordance with the terms specified in the purchase order documentation dated April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $107.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26244310-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244310?
Contract 26244310 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244310 worth?
Its cumulative value is $107.63.
Is contract 26244310 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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