MRO Supplies
Texas Awarded
- Contract number
- 26269309
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $95.36
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The contract, issued on June 12, 2026, covers the supply of MRO supplies with a total contract value of $95.36. Performance was to occur at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with a delivery date of June 12, 2026 and zero days advance notice required for fulfillment.
This purchase order represents a single-line-item transaction procured through the Texas Comptroller of Public Accounts Statewide Procurement Division, referenced under internal tracking number TXSHE212741. The order consists of one unit of MRO supplies at a unit price of $95.36. As the goods were acquired for the exclusive use of a Texas political subdivision, the purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), and no federal excise taxes apply except as otherwise specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26269309-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269309?
Contract 26269309 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269309 worth?
Its cumulative value is $95.36.
Is contract 26269309 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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