MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307520
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $157.95
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded Contract TXMAS-25-45004 to Fastenal Company on July 16, 2026. The contract, documented through Purchase Order No. 26307520, calls for the provision of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The total contract value is $157.95, with delivery completed on the award date of July 16, 2026. Performance of services was directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with Fastenal Company fulfilling the order from its facility in Winona, Minnesota.
The contract comprises two line items for MRO supplies, with the first line item representing the entirety of the order value at $157.95. As a Texas political subdivision, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order indicates zero days allowable for receipt of order, reflecting the immediate delivery requirement at the time of award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $157.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26307520-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307520?
Contract 26307520 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307520 worth?
Its cumulative value is $157.95.
Is contract 26307520 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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