MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334159
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $399.02
About this award
The City of Anna, Texas (contracting organization M0048) awarded a purchase order to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract encompasses two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $399.02. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will perform the contract with delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXSHE213972. Performance was scheduled for the order date of August 18, 2026. The materials procured qualify for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as they are being secured for exclusive use by the State of Texas or a Texas political subdivision. No specific annual value or extended contract period was identified in the documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $399.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26334159-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334159?
Contract 26334159 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334159 worth?
Its cumulative value is $399.02.
Is contract 26334159 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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