MRO Supplies
Texas Awarded
- Contract number
- 26269314
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $491.65
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on June 12, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $491.65 for a single line item. Fastenal Company, headquartered in Winona, Minnesota, will deliver the specified MRO supplies to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with a delivery date of June 12, 2026.
The purchase order was issued on a tax-exempt basis, with the City of Anna claiming exemption from state and federal excise taxes pursuant to Texas Tax Code Section 151.309(4). No advance notice requirement was specified for this transaction. The goods covered under this award are classified under NIGP Code 32070 and represent routine procurement activity by the municipality for maintenance, repair, and operational supplies necessary to support City of Anna operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $491.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26269314-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269314?
Contract 26269314 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269314 worth?
Its cumulative value is $491.65.
Is contract 26269314 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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