MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307289
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $293.93
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on July 16, 2026. The procurement was issued under the TXMAS-25-45004 statewide contract framework and consists of two line items classified as MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $293.93, with the first line item valued at $293.93 for one unit and the second line item valued at $0.00 for one each unit.
The purchase order was placed and delivery was scheduled for July 16, 2026, with zero days allowed for receipt of order (ARO). As a government entity procurement, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from applicable federal excise taxes. No specific place of performance beyond the vendor's principal location in Winona, Minnesota is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $293.93 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307289-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307289?
Contract 26307289 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307289 worth?
Its cumulative value is $293.93.
Is contract 26307289 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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