MRO Supplies
Texas Awarded
- Contract number
- 26269269
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $45.17
About this award
The City of Anna, Texas (M0048) awarded a purchase order contract to Fastenal Company, a Winona, Minnesota-based contractor, for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $45.17. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and encompasses a single unit of MRO supplies at a unit price of $45.17.
Performance under this contract was scheduled for June 12, 2026, with zero days After Receipt of Order (ARO), indicating immediate delivery. The purchase order is exempt from Texas state and local sales tax under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the Texas political subdivision. This contract represents a standard offline sale purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $45.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26269269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269269?
Contract 26269269 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269269 worth?
Its cumulative value is $45.17.
Is contract 26269269 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