MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307362
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $84.40
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based vendor, on July 16, 2026. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $84.40. Performance of this purchase order is directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with a delivery date of July 16, 2026.
The purchase order, issued as an offline sale transaction (PO No. 26307362), encompasses two line items for MRO supplies. Line Item 1 specifies one unit of MRO supplies at $84.40, while Line Item 2 identifies one unit of MRO supplies at no additional cost. The transaction qualifies for Texas state and city sales tax exemption under provisions applicable to purchases by Texas political subdivisions, and the contracting entity is exempt from Federal Excise Taxes as noted in the individual contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $84.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26307362-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307362?
Contract 26307362 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307362 worth?
Its cumulative value is $84.40.
Is contract 26307362 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