MRO Supplies
Texas Awarded
- Contract number
- 26269440
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $284.00
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on June 12, 2026, with a total contract value of $284.00. The purchase order (PO No. 26269440) specifies one unit of MRO supplies at a unit price of $284.00, classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
Performance of this contract takes place at the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409. The delivery date specified in the purchase order is June 12, 2026, with zero days required for arrival. This contract was issued as an Offline Sale Purchase Order and is made under the State of Texas sales tax exemption for political subdivisions, with the State of Texas exempt from all Federal Excise Taxes per contract provisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $284.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269440-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269440?
Contract 26269440 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269440 worth?
Its cumulative value is $284.00.
Is contract 26269440 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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