MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334114
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $693.99
About this award
The City of Anna, Texas (contracting organization M0048) awarded a purchase order valued at $693.99 to Fastenal Company under statewide contract TXMAS-25-45004 on August 18, 2026. The contract encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and delivery occurred at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with an expedited delivery date of August 18, 2026 and zero days advance required order notice.
The purchase order, identified as PO No. 26334114, consists of two line items for MRO supplies, with the primary line item specified at $693.99 and a secondary line item valued at zero dollars. As a political subdivision of Texas, the City of Anna claimed exemption from Federal Excise Taxes and Texas State and City sales taxes under Texas Tax Code Section 151.309(4). The contract represents an offline sales transaction with internal tracking number TXSHE213993 and reflects the City's procurement of tangible personal property for exclusive municipal use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $693.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26334114-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334114?
Contract 26334114 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334114 worth?
Its cumulative value is $693.99.
Is contract 26334114 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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