MRO Supplies
Texas Awarded
- Contract number
- 26244335
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $186.06
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26244335 to Fastenal Company on April 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity of one unit priced at $186.06. The order is billed to and shipped to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The total contract value is $186.06. As a state and local government entity, the City of Anna is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, reflecting a standard government procurement transaction between a Texas municipality and a national supplies distributor.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $186.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26244335-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244335?
Contract 26244335 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244335 worth?
Its cumulative value is $186.06.
Is contract 26244335 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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