MRO Supplies
Texas Awarded
- Contract number
- 26244357
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $136.05
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses a single line item purchase order (PO No. 26244357) valued at $136.05. Performance and billing are directed to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor. The purchase order is classified under NIGP Code 32070 and has been designated as a TXMAS contract type.
The transaction represents an offline sale purchase order executed on April 23, 2026. As a political subdivision of the State of Texas, the City of Anna is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The contract documentation does not specify an extended performance period, suggesting this represents a one-time procurement transaction. The cumulative contract value is $136.05, reflecting the single unit of MRO supplies procured under this award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $136.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26244357-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244357?
Contract 26244357 was awarded to Fastenal Company by City of Anna in Texas on April 23, 2026.
How much is contract 26244357 worth?
Its cumulative value is $136.05.
Is contract 26244357 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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