MRO Supplies
Texas Awarded
- Contract number
- 26269335
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $140.39
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on June 12, 2026. The contract, identified as TXMAS-25-45004 (Purchase Order No. 26269335), was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement was for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $140.39.
The goods were scheduled for immediate delivery on June 12, 2026, with an Arrive Ready to Operate timeframe of zero days. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $140.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26269335-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269335?
Contract 26269335 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269335 worth?
Its cumulative value is $140.39.
Is contract 26269335 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