MRO Supplies
Texas Awarded
- Contract number
- 26269439
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $269.15
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Contract TXMAS-25-45004. The order, issued on June 12, 2026, with Purchase Order Number 26269439, carries a total contract value of $269.15. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and consist of a single line item priced at $269.15 per unit. Performance and delivery are scheduled for June 12, 2026, with shipment directed to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
This transaction represents an offline sale purchase order for MRO supplies to be utilized exclusively by the City of Anna, a Texas political subdivision, and therefore qualifies for state sales tax exemption under Texas law. The purchase order was processed with an internal tracking number of TXSHE212737 and requires zero days advance notice for order fulfillment.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $269.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26269439-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269439?
Contract 26269439 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269439 worth?
Its cumulative value is $269.15.
Is contract 26269439 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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