MRO Supplies
Texas Awarded
- Contract number
- 26244320
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $131.74
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, under Texas statewide procurement contract TXMAS-25-45004. The contract was executed on April 23, 2026, with a total order value of $131.74. The purchase encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a single line item quantity of one unit priced at $131.74.
The delivery location for this purchase order is the City of Anna municipal facility located at 120 West 7th Street, Anna, Texas 75409. As a government entity, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. The purchase order was issued as an offline sale transaction with internal tracking number TXSHE212101, and no specific contract performance period or unit of measure was documented in the available procurement materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $131.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26244320-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244320?
Contract 26244320 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244320 worth?
Its cumulative value is $131.74.
Is contract 26244320 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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