MRO Supplies
Texas Awarded
- Contract number
- 26269413
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $621.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26269413 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, designated as TXMAS-25-45004, carries a total value of $621.00 and represents a single-line-item transaction for one unit of MRO supplies at a unit price of $621.00. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and reflects the City of Anna's claim of sales tax exemption as a Texas political subdivision.
Performance of this contract is scheduled for the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with delivery required on the order date of June 12, 2026. Fastenal Company, the prime contractor and supplier based in Winona, Minnesota, is responsible for fulfilling the MRO supply requirement under National Institute of Governmental Purchasing (NIGP) Code 32070. The abbreviated contract period spans from the award date of June 12, 2026, with zero days of advance notice required for delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $621.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269413-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269413?
Contract 26269413 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269413 worth?
Its cumulative value is $621.00.
Is contract 26269413 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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