MRO Supplies
Texas Awarded
- Contract number
- 26269305
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $201.76
About this award
The City of Anna, Texas (M0048) awarded a purchase order contract to Fastenal Company on June 12, 2026, under the TXMAS-25-45004 contract designation through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply maintenance, repair, and operations (MRO) supplies to support the municipality's operational needs. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $201.76.
Performance and delivery of the MRO supplies are scheduled for June 12, 2026, at the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409. The purchase order represents an offline sale transaction with zero days advance request for order lead time. As a Texas political subdivision, the City of Anna qualifies for a Texas sales and use tax exemption on the procurement, applying to goods secured for the exclusive use of the municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $201.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26269305-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269305?
Contract 26269305 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269305 worth?
Its cumulative value is $201.76.
Is contract 26269305 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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