MRO Supplies
Texas Awarded
- Contract number
- 26269307
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $49.19
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The order, issued on June 12, 2026, covers a single unit of unspecified MRO commodities classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $49.19, with delivery required immediately on the order date to the City of Anna at 120 W. 7th Street, Anna, Texas 75409.
This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by a Texas political subdivision. The purchase order, tracked internally as TXSHE212740, represents a minimal-value transaction typical of routine operational purchasing conducted through established state contract vehicles.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $49.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26269307-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269307?
Contract 26269307 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269307 worth?
Its cumulative value is $49.19.
Is contract 26269307 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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