MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307382
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,116
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a contract to Fastenal Company, a supplier based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on July 16, 2026, with a cumulative value of $1,115.94. The contract was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries an internal tracking number of TXSHE213489.
Performance of the contract is directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase order comprises two line items for MRO supplies with a zero-day delivery requirement and delivery date of July 16, 2026. The first line item consists of one unit of MRO supplies priced at $1,115.94, while the second line item represents one additional MRO supplies item at no cost. As a purchase by a Texas political subdivision, the order qualifies for state and local sales tax exemption.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,115.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26307382-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307382?
Contract 26307382 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307382 worth?
Its cumulative value is $1,116.
Is contract 26307382 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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