MRO Supplies
Texas Awarded
- Contract number
- 26269415
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $511.12
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26269415 to Fastenal Company, a Winona, Minnesota-based supplier, on June 12, 2026, under Statewide Master Agreement Contract TXMAS-25-45004. The procurement encompasses Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $511.12 for a single line item of MRO Supplies at a unit price of $511.12, with delivery scheduled for the same date as issuance (June 12, 2026).
This purchase order was issued pursuant to the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The procurement is classified as an Offline Sale Purchase Order with zero days as required order delivery status. Fastenal Company serves as the prime contractor responsible for supplying the specified MRO materials to the City of Anna for exclusive use by the State of Texas or its political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $511.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26269415-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269415?
Contract 26269415 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269415 worth?
Its cumulative value is $511.12.
Is contract 26269415 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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