MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334223
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $381.80
About this award
On August 18, 2026, the City of Anna, Texas (Contracting Organization M0048) issued Purchase Order 26334223 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The award was executed under contract TXMAS-25-45004 and carries a total contract value of $381.80. The purchase order encompasses two line items for MRO supplies, with the first line item valued at $381.80 and the second line item carrying no additional charge.
Performance of this contract is localized to the City of Anna, with billing and delivery directed to the city's address at 120 W. 7th Street, Anna, Texas 75409. The purchase order reflects a delivery date of August 18, 2026, with zero days after receipt of order (ARO), indicating immediate delivery requirements. The transaction qualifies for Texas sales and city sales tax exemption under Texas Tax Code Section 151.309(4). The period of performance spans from the award date of August 18, 2026, with no extended contract term specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $381.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26334223-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334223?
Contract 26334223 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334223 worth?
Its cumulative value is $381.80.
Is contract 26334223 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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