MRO Supplies
Texas Awarded
- Contract number
- 26244344
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,010
About this award
The City of Anna, Texas (M0048), awarded a purchase order to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The order, issued on April 23, 2026, with purchase order number 26244344, reflects a total contract value of $1,009.71 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The City of Anna, located at 120 W. 7th Street, Anna, Texas 75409, procured these supplies from Fastenal Company, headquartered in Winona, Minnesota.
The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are intended for exclusive use by a Texas political subdivision. The State of Texas also claims exemption from Federal Excise Taxes as applicable per contract terms. No specific unit of measure or extended performance period is documented in the available materials; however, the transaction represents a one-time procurement of MRO supplies as of the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,009.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26244344-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244344?
Contract 26244344 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244344 worth?
Its cumulative value is $1,010.
Is contract 26244344 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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