MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307351
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $104.73
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under statewide contract TXMAS-25-45004. The award, issued on July 16, 2026, encompasses the procurement of MRO supplies totaling $104.73. Delivery is scheduled for July 16, 2026, to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase order is structured as two line items, with the first line item comprising one unit of MRO supplies priced at $104.73 and the second line item consisting of one unit of MRO supplies at no additional charge.
The procurement is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions. As an offline sale purchase order, this award represents a discrete transaction for materials procured for exclusive use by the City of Anna. The contract value of $104.73 reflects the total cumulative obligation under this purchase order, with zero days advance notice required for fulfillment.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $104.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26307351-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307351?
Contract 26307351 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307351 worth?
Its cumulative value is $104.73.
Is contract 26307351 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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