MRO Supplies
Texas Awarded
- Contract number
- 26269449
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $339.68
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota, and will deliver supplies to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070 with a total contract value of $339.68.
Performance of this Offline Sale Purchase Order (PO No. 26269449) was scheduled for the same date as the award, June 12, 2026, with delivery required on an as-needed basis. The procurement qualifies for Texas sales tax exemption as it serves the exclusive use of a Texas political subdivision. This transaction represents a routine municipal supply purchase supporting the City of Anna's operational and maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $339.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26269449-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269449?
Contract 26269449 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269449 worth?
Its cumulative value is $339.68.
Is contract 26269449 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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