MRO Supplies
Texas Awarded
- Contract number
- 26269388
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $97.95
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contracting vehicle. The award, issued on June 12, 2026, encompasses one line item for Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $97.95 for a single unit at a unit price of $97.95, with delivery specified for June 12, 2026.
This purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and applicable federal excise tax exemptions. The transaction was processed under internal tracking number TXSHE212646 and represents a transactional procurement of maintenance supplies. No specific period of performance beyond the delivery date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $97.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26269388-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269388?
Contract 26269388 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269388 worth?
Its cumulative value is $97.95.
Is contract 26269388 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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