MRO Supplies
Texas Awarded
- Contract number
- 26244313
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $159.30
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26244313 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, covers a single line item valued at $159.30 and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and billing are directed to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
This purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are procured for the exclusive use of a political subdivision. The transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and tracked internally as TXSHE212321. The City of Anna is exempt from Federal Excise Taxes except as otherwise specified in the underlying contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $159.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26244313-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244313?
Contract 26244313 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244313 worth?
Its cumulative value is $159.30.
Is contract 26244313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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