MRO Supplies
Texas Awarded
- Contract number
- 26269429
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $319.97
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was executed on June 12, 2026, with a total contract value of $319.97. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects the tax-exempt status of the governmental purchaser under Texas Tax Code Section 151.309(4).
The contract encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit price of $319.97. The delivery date was set for June 12, 2026, with zero days after receipt of order, indicating immediate fulfillment of the purchase order. The State of Texas is exempt from all Federal Excise Taxes applicable to this procurement, except as specifically noted in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $319.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26269429-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269429?
Contract 26269429 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269429 worth?
Its cumulative value is $319.97.
Is contract 26269429 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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