MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307425
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $23.48
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company under statewide procurement contract TXMAS-25-45004 on July 16, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order, numbered 26307425, comprises two line items totaling $23.48, with delivery scheduled for July 16, 2026. The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, serves as the contracting organization and place of performance.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this transaction. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. This offline sale purchase order represents a routine MRO supplies acquisition through an existing statewide procurement vehicle with immediate fulfillment.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $23.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26307425-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307425?
Contract 26307425 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307425 worth?
Its cumulative value is $23.48.
Is contract 26307425 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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