MRO Supplies
Texas Awarded
- Contract number
- 26269373
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $103.86
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26269373 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45004, represents a single transaction valued at $103.86. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with delivery scheduled for the same date as order issuance. The procurement was executed under Texas sales tax exemption provisions applicable to political subdivisions.
The line item consists of one unit of MRO supplies at a unit price of $103.86, with performance completed on June 12, 2026. No advance notice was required for delivery, and the order was processed as an offline sales purchase order through the State of Texas procurement framework. This transaction represents a routine maintenance and operational supplies acquisition by the municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $103.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26269373-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269373?
Contract 26269373 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269373 worth?
Its cumulative value is $103.86.
Is contract 26269373 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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