MRO Supplies
Texas Awarded
- Contract number
- 26269316
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $49.16
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas (M0048) on June 12, 2026, under Contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value is $49.16 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
Delivery of the MRO supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409 was scheduled for June 12, 2026, with zero days advance notice required. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for the exclusive use of the State of Texas and its political subdivisions. The contract represents a standard offline sale purchase order processed through established state procurement mechanisms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $49.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26269316-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269316?
Contract 26269316 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269316 worth?
Its cumulative value is $49.16.
Is contract 26269316 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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