MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334177
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $26.72
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004 on August 18, 2026. The contract covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will provide the supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The total purchase order value is $26.72.
The purchase order consists of two line items for MRO Supplies, with a combined total of two units. Line Item 1 is valued at $26.72, while Line Item 2 carries a unit price of $0.00. Both line items are scheduled for delivery on August 18, 2026, with zero days delivery time required. The State of Texas and City of Anna are exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $26.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26334177-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334177?
Contract 26334177 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334177 worth?
Its cumulative value is $26.72.
Is contract 26334177 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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