MRO Supplies
Texas Awarded
- Contract number
- 26269311
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $279.43
About this award
The City of Anna, Texas (contracting organization M0048) issued purchase order 26269311 to Fastenal Company on June 12, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under State of Texas Statewide Procurement Division contract authority (TXMAS-25-45004). The contract encompasses a single line item for MRO supplies with a total contract value of $279.43. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, with delivery and billing directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order specifies a delivery date of June 12, 2026, with zero days allocated for Arrival and Receipt Obligation. As a political subdivision of the State of Texas, the City of Anna qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes except where individually noted within contract terms. The transaction represents an offline sale purchase order with performance occurring in Anna, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $279.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26269311-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269311?
Contract 26269311 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269311 worth?
Its cumulative value is $279.43.
Is contract 26269311 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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