MRO Supplies
Texas Awarded
- Contract number
- 26244354
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $212.88
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26244354 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004. The contract, classified under NIGP Code 32070, covers a single line item with a total contract value of $212.88. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor, with performance and delivery directed to the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409.
The purchase order represents a transactional procurement submitted through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a Texas political subdivision. No specific performance period is delineated in the available documentation, consistent with the nature of this purchase order transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $212.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26244354-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244354?
Contract 26244354 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244354 worth?
Its cumulative value is $212.88.
Is contract 26244354 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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