MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307368
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $23.25
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company on July 16, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $23.25. The purchase order (No. 26307368) comprises two line items for MRO supplies, with delivery designated on an as-required, on-call basis with zero days required for fulfillment.
The contract is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies are for the exclusive use of the Texas political subdivision. The specific MRO products and their detailed specifications are not itemized within the available documentation; however, the contract structure and immediate delivery designation indicate this is an offline sale purchase order intended to support the City of Anna's operational maintenance and repair needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $23.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26307368-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307368?
Contract 26307368 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307368 worth?
Its cumulative value is $23.25.
Is contract 26307368 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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