MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334153
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $341.00
About this award
The City of Anna, Texas (Organization M0048) awarded a purchase order to Fastenal Company under master contract TXMAS-25-45004 on August 18, 2026. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies, classified under NIGP Code 32070. The order comprises two line items for MRO supplies, with a combined contract value of $341. Delivery is specified for August 18, 2026, with zero days allowed for receipt of order, and materials are to be shipped to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
The procurement is subject to Texas state and local sales tax exemption provisions, as the materials are being acquired for exclusive use by the City of Anna. Fastenal Company, the prime contractor, is responsible for fulfilling the MRO supply requirements under the terms and conditions of the master contract agreement. No specific period of performance beyond the delivery date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $341.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334153-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334153?
Contract 26334153 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334153 worth?
Its cumulative value is $341.00.
Is contract 26334153 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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