MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307505
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $92.52
About this award
The City of Anna, Texas (M0048) awarded a purchase order contract (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $92.52. The prime contractor, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota, with delivery directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The contract was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items for MRO supplies, with delivery scheduled for July 16, 2026, requiring zero days advance receipt of order time. The contract qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for the exclusive use of a Texas political subdivision. The period of performance is not specified in the available documentation beyond the award and delivery date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $92.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26307505-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307505?
Contract 26307505 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307505 worth?
Its cumulative value is $92.52.
Is contract 26307505 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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