MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334190
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $52.32
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26334190 to Fastenal Company on August 18, 2026, under the TXMAS-25-45004 contract for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses two line items classified under NIGP Code 32070, with a total contract value of $52.32. The place of performance is the City of Anna located at 120 West 7th Street, Anna, Texas 75409, with Fastenal Company's principal place of business in Winona, Minnesota.
The purchase order specifies the delivery of MRO supplies with a delivery date of August 18, 2026. The first line item comprises one unit of MRO supplies priced at $52.32, while the second line item specifies one unit of MRO supplies at no charge. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase of tangible personal property for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $52.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26334190-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334190?
Contract 26334190 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334190 worth?
Its cumulative value is $52.32.
Is contract 26334190 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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