MRO Supplies
Texas Awarded
- Contract number
- 26244326
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $63.33
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, under the TXMAS-25-45004 contract framework on April 23, 2026. The contract encompasses Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item encompasses one unit of MRO supplies at a unit price of $63.33, resulting in a cumulative contract value of $63.33.
Performance of this purchase order is directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and executed under Texas tax exemption provisions applicable to political subdivisions. No option periods, renewal terms, or additional pricing adjustments are specified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $63.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26244326-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244326?
Contract 26244326 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244326 worth?
Its cumulative value is $63.33.
Is contract 26244326 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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