MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334135
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $79.42
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, under Texas Cooperative Purchasing Agreement (TXMAS) Contract No. TXMAS-25-45004 on August 18, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total order value of $79.42. Delivery was specified for August 18, 2026, with zero days advance notice required. Goods were directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order consisted of two line items for MRO supplies, with the first item priced at $79.42 and the second item at no charge. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of a Texas political subdivision. This transaction represents a single offline purchase order rather than a comprehensive supply agreement with a defined contract period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $79.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26334135-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334135?
Contract 26334135 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334135 worth?
Its cumulative value is $79.42.
Is contract 26334135 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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