MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307534
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $333.70
About this award
The City of Anna, Texas (Contract No. TXMAS-25-45004) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies. The contract was issued on July 16, 2026, with a total contract value of $333.70. The purchase order comprises two line items of MRO supplies, with delivery required to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, on the same date as issuance. The transaction was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number TXSHE213687.
The purchase order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies are intended for the exclusive use of a Texas political subdivision. One line item was valued at $333.70, while the second line item carried a zero dollar extended price. The contract required zero days delivery time, indicating immediate fulfillment of the order upon issuance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $333.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26307534-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307534?
Contract 26307534 was awarded to Fastenal Company by City of Anna in Texas on July 16, 2026.
How much is contract 26307534 worth?
Its cumulative value is $333.70.
Is contract 26307534 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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