MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334277
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $35.60
About this award
The City of Anna, Texas (M0048) awarded a purchase order valued at $35.60 to Fastenal Company under the TXMAS-25-45004 statewide contract on August 18, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply these commodities to the City of Anna's municipal operations.
The purchase order encompasses two line items of MRO supplies with a combined order value of $35.60, all designated for delivery on August 18, 2026, with zero days' advance required order lead time. Performance took place at the City of Anna's address located at 120 W. 7th Street, Anna, Texas 75409. The City of Anna claimed a Texas sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a Texas political subdivision. The contract was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $35.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334277-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334277?
Contract 26334277 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334277 worth?
Its cumulative value is $35.60.
Is contract 26334277 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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