MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307177
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $201.20
About this award
The City of Anna, Texas (Collin County) awarded a purchase order valued at $201.20 to Fastenal Company on July 16, 2026, under Texas Statewide Procurement Division Contract TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) supplies procured through an offline sale purchase order (PO No. 26307177). Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The contract was established through the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order consists of two line items for MRO supplies with a combined total of $201.20. The first line item specifies one unit priced at $201.20, while the second line item specifies one unit at zero cost. Delivery was scheduled for July 16, 2026, with zero days required advance request for order processing. As a municipal entity, the City of Anna is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $201.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26307177-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307177?
Contract 26307177 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307177 worth?
Its cumulative value is $201.20.
Is contract 26307177 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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