MRO Supplies
Texas Awarded
- Contract number
- 26269399
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $520.18
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $520.18. The single line item covers MRO supplies at a unit price of $520.18. Fastenal Company, based in Winona, Minnesota, will deliver the supplies to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with delivery scheduled for June 12, 2026 and zero days advance required order notice.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number TXSHE212649. As a political subdivision of the State of Texas, the City of Anna is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are noted in the award documentation. The contract represents an offline sale purchase order with no specified quantity unit of measure for the line item.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $520.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26269399-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269399?
Contract 26269399 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269399 worth?
Its cumulative value is $520.18.
Is contract 26269399 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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