MRO Supplies
Texas Awarded
- Contract number
- 26244353
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $205.38
About this award
The City of Anna, Texas awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota, on April 23, 2026. The contract covers MRO Supplies under NIGP Code 32070 and consists of a single line item valued at $205.38. The materials will be shipped to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. This contract award was executed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The total cumulative contract value is $205.38, representing a direct purchase order transaction rather than an ongoing term agreement. No specific period of performance is documented in the available materials, suggesting this constitutes a discrete purchase. The City of Anna, as a governmental entity, is exempt from all applicable federal excise taxes except as otherwise specified in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $205.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26244353-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244353?
Contract 26244353 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244353 worth?
Its cumulative value is $205.38.
Is contract 26244353 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