MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307167
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $103.53
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on July 16, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, was selected to provide Maintenance, Repair, and Operations (MRO) supplies to the municipality. The contract encompasses two line items of MRO supplies with a total cumulative value of $103.53. Performance was directed to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409, with immediate delivery required on the award date.
The purchase order represents an offline sale transaction consisting of two MRO supply line items. The first line item was valued at $103.53, while the second line item carried no additional cost. Both items were scheduled for delivery with zero days advance required notice (ARO), indicating immediate fulfillment upon order issuance. As a state and local government procurement, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $103.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26307167-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307167?
Contract 26307167 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307167 worth?
Its cumulative value is $103.53.
Is contract 26307167 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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