MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307188
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
About this award
Fastenal Company received a purchase order award from the City of Anna, Texas (M0048) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45004 contract framework. The award, issued on July 16, 2026, is for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $40.00, with delivery scheduled for July 16, 2026 to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order consists of two line items, both designated as MRO supplies. Line Item 1 specifies one unit priced at $40.00 with an extended price of $40.00, while Line Item 2 specifies one additional item at no cost. The procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the City of Anna. The purchase order was processed with zero days advance request for order, indicating immediate fulfillment upon issuance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307188-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307188?
Contract 26307188 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307188 worth?
Its cumulative value is $40.00.
Is contract 26307188 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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