MRO Supplies
Texas Awarded
- Contract number
- 26269360
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $382.74
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, issued as an offline sale purchase order (PO No. 26269360), is valued at $382.74 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The single line item consists of one unit of MRO supplies classified under NIGP Code 32070 at a unit price of $382.74.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award. Delivery and performance are directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with a delivery date of June 12, 2026. The purchase order is structured as an as-required order with zero days advance request notice, and the State of Texas is exempt from all Federal Excise Taxes under the contract terms. No annual value or extended contract period beyond the single transaction date was specified in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $382.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26269360-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269360?
Contract 26269360 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269360 worth?
Its cumulative value is $382.74.
Is contract 26269360 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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