MRO Supplies

Texas Awarded

Contract number
26244330
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$112.58

About this award

Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, was awarded a contract by the City of Anna, Texas (M0048) under the Texas Maintenance and Support (TXMAS) procurement contract designation. The award, dated April 23, 2026, encompasses the supply of MRO supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 32070. This specific purchase order (PO No. 26244330) reflects a transaction value of $112.58 and was issued as an offline sale purchase order under the TXMAS-25-45004 contract framework.

The contract delivery location is designated as the United States, with the City of Anna serving as both the purchasing entity and billing address. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials procured are for the exclusive use of a Texas political subdivision. The purchase order comprises a single line item for one unit of MRO supplies priced at $112.58, with no specific period of performance beyond the award date of April 23, 2026 indicated in the available documentation.

Line items

Item Total
MRO Supplies 1 × $112.58 $112.58

Files

File Type Posted
26244330-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244330?

Contract 26244330 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.

How much is contract 26244330 worth?

Its cumulative value is $112.58.

Is contract 26244330 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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