MRO Supplies
Texas Awarded
- Contract number
- 26269312
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $151.87
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26269312 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The contract is classified under NIGP Code 32070 and carries a total contract value of $151.87 for one unit at a unit price of $151.87. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor, with delivery and billing directed to the City of Anna's municipal address at 120 W. 7th Street, Anna, Texas 75409.
The period of performance encompasses the order date of June 12, 2026, with delivery required on the same date. As an offline sale purchase order, this transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the procurement's status as property secured for exclusive use by a Texas political subdivision. The Federal Excise Tax exemption applicable to the State of Texas further applies to this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $151.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26269312-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269312?
Contract 26269312 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269312 worth?
Its cumulative value is $151.87.
Is contract 26269312 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award