MRO Supplies and 1 more item

Texas Awarded

Contract number
26307446
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$132.96

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. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with internal tracking number TXSHE213492.

The purchase order encompasses two line items of MRO supplies with a total contract value of $132.96. The delivery was designated as an As Required Order with a delivery date of July 16, 2026. The City of Anna, as a political subdivision of the State of Texas, claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific annual value or extended contract period was indicated in the documentation provided.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $132.96 $132.96

Files

File Type Posted
26307446-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307446?

Contract 26307446 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.

How much is contract 26307446 worth?

Its cumulative value is $132.96.

Is contract 26307446 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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