MRO Supplies
Texas Awarded
- Contract number
- 26269239
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
About this award
The City of Anna, Texas (M0048) awarded a contract to Fastenal Company, a contractor based in Winona, Minnesota, for the supply of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on June 12, 2026, with a cumulative value of $40.00. The purchase order encompasses one unit of unspecified MRO supplies at a unit price of $40.00, with delivery scheduled for June 12, 2026, to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409.
This purchase order was processed through 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), as the materials are being acquired for the exclusive use of a Texas political subdivision. The order reflects an Actual Receipt Objection period of zero days, indicating immediate delivery upon award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269239-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269239?
Contract 26269239 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269239 worth?
Its cumulative value is $40.00.
Is contract 26269239 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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