MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334121
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $117.10
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under the Texas Cooperative Purchasing Contract (TXMAS-25-45004). The award, issued on August 18, 2026, covers the delivery of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $117.10, with performance to be completed at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order comprises two line items for MRO supplies, with the first item valued at $117.10 and the second item valued at $0.00, both with immediate delivery scheduled for August 18, 2026. The City of Anna claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a state political subdivision. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating utilization of an existing cooperative purchasing vehicle rather than a competitive solicitation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $117.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26334121-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334121?
Contract 26334121 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334121 worth?
Its cumulative value is $117.10.
Is contract 26334121 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award