MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334184
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $211.08
About this award
The City of Anna, Texas (M0048) awarded a purchase order (PO No. 26334184) to Fastenal Company on August 18, 2026, for Maintenance, Repair, and Operations (MRO) supplies valued at $211.08. This award was issued under the TXMAS statewide procurement contract (TXMAS-25-45004) administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota, and will deliver materials to the City of Anna, located at 120 W. 7th Street, Anna, Texas 75409.
The purchase order encompasses MRO supplies classified under NIGP Code 32070, with delivery scheduled for August 18, 2026 (zero days acceptable range of delivery). The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the City of Anna as a Texas political subdivision. The contract period corresponds to the single purchase order date, with no extended performance period indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $211.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26334184-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334184?
Contract 26334184 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334184 worth?
Its cumulative value is $211.08.
Is contract 26334184 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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