MRO Supplies and 1 more item

Texas Awarded

Contract number
26307187
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$430.79

About this award

The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota, under Texas Statewide Master Agreement (TXMAS-25-45004). The contract, issued on July 16, 2026, covers the procurement of MRO supplies with a cumulative value of $430.79. Delivery was scheduled for July 16, 2026, with zero days advance notice required for ordering. The purchase order was subject to the State of Texas sales and use tax exemption applicable to political subdivisions.

Performance of this contract is directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase order encompasses two line items of MRO supplies, with the first line item specifying one unit at $430.79 and the second line item specifying one unit at no cost. The modest contract value and immediate delivery date indicate this represents a standard maintenance and repair supplies transaction rather than a capital or multi-year procurement arrangement.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $430.79 $430.79

Files

File Type Posted
26307187-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307187?

Contract 26307187 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.

How much is contract 26307187 worth?

Its cumulative value is $430.79.

Is contract 26307187 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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