MRO Supplies
Texas Awarded
- Contract number
- 26244346
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $248.59
About this award
On April 23, 2026, the City of Anna, Texas (M0048) awarded a purchase order (PO No. 26244346) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The contract, identified as TXMAS-25-45004, calls for the delivery of one unit of MRO supplies at a unit price of $248.59, resulting in a total contract value of approximately $249. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The supplies will be delivered to the City of Anna's municipal address located at 120 W. 7th Street, Anna, Texas 75409. No explicit contract performance period is specified in the available documentation; however, the purchase order is dated April 23, 2026, and represents a one-time offline purchase transaction. As a political subdivision of the State of Texas, the City of Anna is exempt from federal excise taxes in connection with this procurement, consistent with standard state procurement practices.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $248.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26244346-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244346?
Contract 26244346 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244346 worth?
Its cumulative value is $248.59.
Is contract 26244346 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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