MRO Supplies
Texas Awarded
- Contract number
- 26244338
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $295.48
About this award
The City of Anna, Texas (Collin County), issued Purchase Order No. 26244338 to Fastenal Company on April 23, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total order value of $295.48. The purchase order references a single line item for MRO supplies priced at $295.48 per unit with a quantity of one. Performance and billing are directed to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409.
As a political subdivision of the State of Texas, the City of Anna is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). The purchase order was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and processed as an offline sale transaction. No contract period duration or annual renewal values are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $295.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26244338-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244338?
Contract 26244338 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244338 worth?
Its cumulative value is $295.48.
Is contract 26244338 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award