MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334282
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $86.68
About this award
The City of Anna, Texas (contracting organization M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on August 18, 2026. The contract, designated TXMAS-25-45004, encompasses two line items of MRO supplies with a cumulative contract value of $86.68. Performance is to be fulfilled at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with delivery scheduled for the award date of August 18, 2026.
The purchase order represents an offline sale transaction issued under Texas Tax Code Section 151.309(4), which provides tax exemption status for property secured for the exclusive use of the State of Texas or a Texas political subdivision. The first line item totals $86.68, while the second line item carries no additional charge. No federal excise taxes apply to this transaction. The internal tracking number assigned to this purchase order is TXSHE214156.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $86.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26334282-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334282?
Contract 26334282 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334282 worth?
Its cumulative value is $86.68.
Is contract 26334282 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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