MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334142
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $263.23
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas (contracting organization M0048) on August 18, 2026, under statewide contract TXMAS-25-45004. The contract encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies to support the City of Anna's operational requirements. The order was issued as Purchase Order No. 26334142 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Performance is located at the City of Anna municipal offices at 120 West 7th Street, Anna, Texas 75409, with a delivery date of August 18, 2026.
The contract award totals $263.23 and comprises two line items for MRO supplies, with the first item valued at $263.23 and the second item valued at $0.00. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the Texas political subdivision. No advance ordering requirements are specified for either line item, indicating immediate availability and fulfillment of the requested supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $263.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26334142-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334142?
Contract 26334142 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334142 worth?
Its cumulative value is $263.23.
Is contract 26334142 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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