MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334278
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,058
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on August 18, 2026, under Contract TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The cumulative contract value is $1,058.22, with delivery specified to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, was selected to provide these supplies with immediate delivery on the award date.
The purchase order comprises two line items for MRO supplies, with the first line item specifying one unit priced at $1,058.22 and a second line item representing an additional unit at no charge. The materials are exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting their designation for exclusive use by a Texas political subdivision. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number TXSHE213992.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,058.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26334278-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334278?
Contract 26334278 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334278 worth?
Its cumulative value is $1,058.
Is contract 26334278 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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