MRO Supplies and 1 more item

Texas Awarded

Contract number
26334171
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$57.77

About this award

The City of Anna, Texas (M0048) awarded a purchase order totaling $57.77 to Fastenal Company under the TXMAS-25-45004 contract on August 18, 2026. Fastenal Company, a maintenance, repair, and operations (MRO) supplies distributor based in Winona, Minnesota, was selected to provide two line items of MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order was issued and fulfilled on the same date, with shipment directed to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409, requiring zero days advance notice.

The contract encompasses the procurement of general MRO supplies for the exclusive use of the City of Anna as a Texas political subdivision, qualifying the purchase for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The first line item consisted of one unit priced at $57.77, while the second line item represented one unit at no additional charge. No option periods, renewals, or set-asides were included in this purchase order, which represents a minimal-value transactional procurement under the statewide contract vehicle.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $57.77 $57.77

Files

File Type Posted
26334171-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334171?

Contract 26334171 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.

How much is contract 26334171 worth?

Its cumulative value is $57.77.

Is contract 26334171 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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