MRO Supplies
Texas Awarded
- Contract number
- 26269315
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $311.01
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies on June 12, 2026. The contract, valued at $311.01, was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, fulfilled the order at the City of Anna's address located at 120 West 7th Street, Anna, Texas 75409.
The purchase order encompasses one unit of unspecified MRO supplies priced at $311.01, with a delivery date of June 12, 2026 and zero days allowed for receipt and order processing. The transaction qualifies for Texas state and city sales tax exemption as the property was procured for the exclusive use of a Texas political subdivision. The offline purchase order structure and minimal contract value indicate this represents a routine operational procurement rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $311.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26269315-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269315?
Contract 26269315 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269315 worth?
Its cumulative value is $311.01.
Is contract 26269315 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