MRO Supplies
Texas Awarded
- Contract number
- 26269285
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $66.59
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total contract value of $66.59. Fastenal Company, headquartered in Winona, Minnesota, will deliver the materials to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with delivery scheduled for the order date of June 12, 2026.
The purchase order specifies a single line item for MRO supplies with a quantity of one unit at a unit price of $66.59 (NIGP commodity code 32070). The transaction qualifies for a Texas sales and local sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a Texas political subdivision. No advance required order time was specified for fulfillment of this purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $66.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26269285-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269285?
Contract 26269285 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269285 worth?
Its cumulative value is $66.59.
Is contract 26269285 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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