MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307170
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $504.00
About this award
The City of Anna, Texas (contracting organization M0048) awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract award, designated as TXMAS-25-45004 with purchase order number 26307170, was executed on July 16, 2026, with a cumulative value of $504.00. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Delivery was scheduled for July 16, 2026, to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor, maintains a place of performance in Winona, Minnesota.
The purchase order comprises two line items designated as MRO supplies, with the first line item valued at $504.00 for one unit and the second line item valued at $0.00. The transaction qualifies for a Texas Tax Code Section 151.309(4) sales tax exemption applicable to political subdivisions, as well as exemption from Federal Excise Taxes. This offline sale purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $504.00 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307170-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307170?
Contract 26307170 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307170 worth?
Its cumulative value is $504.00.
Is contract 26307170 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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