MRO Supplies
Texas Awarded
- Contract number
- 26269313
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $341.95
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on June 12, 2026, under Texas Statewide Procurement Division Contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply Maintenance, Repair, and Operations (MRO) supplies to the municipality. The contract covers a single line item with a total contract value of $341.95, representing a one-time procurement action rather than an ongoing service agreement.
The purchase order specifies a delivery date of June 12, 2026, with zero days required for arrival, indicating immediate availability of materials. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the City of Anna, a Texas political subdivision. The specific MRO products procured are not itemized in the available documentation, though the unit price of $341.95 suggests a limited scope of materials or a single supply package meeting the municipality's operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $341.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26269313-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269313?
Contract 26269313 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269313 worth?
Its cumulative value is $341.95.
Is contract 26269313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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