MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334127
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26334127 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated as TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $40. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota, and will fulfill orders for the City of Anna located in Texas.
The purchase order comprises two line items for MRO supplies with delivery scheduled for August 18, 2026. The contract was executed on an offline sale basis with zero days advance requested for delivery. As the property is being procured for the exclusive use of a Texas political subdivision, the purchase qualifies for Texas tax exemption under Texas Tax Code, Section 151.309(4). The contracting organization's purchaser contact is the City of Anna at (214) 831-5371, with billing and shipping addresses in Anna, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334127-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334127?
Contract 26334127 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334127 worth?
Its cumulative value is $40.00.
Is contract 26334127 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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