MRO Supplies
Texas Awarded
- Contract number
- 26269430
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $383.46
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The contract, valued at $383.46, consists of a single line item with a unit price of $383.46, classified under National Institute of Governmental Purchasing (NIGP) code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
The order was placed for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with a delivery date of June 12, 2026 and zero days allowed for receipt of order. As a state and local government purchase, the transaction qualifies for federal excise tax exemption and state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction documented under internal tracking number TXSHE212736.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $383.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26269430-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269430?
Contract 26269430 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269430 worth?
Its cumulative value is $383.46.
Is contract 26269430 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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