MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307318
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $309.31
About this award
Fastenal Company has been awarded a purchase order (TXMAS-25-45004) by the City of Anna, Texas, valued at $309.31. The award was issued on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The City of Anna, located in Collin County at 120 W. 7th Street, Anna, Texas 75409, serves as both the ordering entity and place of performance. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor responsible for fulfilling this purchase order.
The purchase order consists of two line items for MRO supplies, with the first line item priced at $309.31 for one unit and the second line item at no charge. Delivery was scheduled for immediate performance on the award date of July 16, 2026. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas tax exemption as the materials are procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $309.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26307318-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307318?
Contract 26307318 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307318 worth?
Its cumulative value is $309.31.
Is contract 26307318 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award