MRO Supplies
Texas Awarded
- Contract number
- 26269383
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $272.71
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based prime contractor, on June 12, 2026. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies, with performance directed to the City's location at 120 West 7th Street, Anna, Texas 75409. Fastenal Company's fulfillment operations are based in Winona, Minnesota. The total contract value is $272.71, representing a single purchase order with one line item.
The purchase order (PO No. 26269383) specifies one unit of MRO supplies at a unit price of $272.71, with delivery scheduled for June 12, 2026—the same date as order placement. The procurement was executed under the Texas TXMAS contract vehicle and qualifies for sales tax exemption under both State of Texas and City of Anna exemption certificates due to the exclusive use of materials by a Texas political subdivision. No advance notice period was required for delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $272.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26269383-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269383?
Contract 26269383 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269383 worth?
Its cumulative value is $272.71.
Is contract 26269383 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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