MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334286
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $255.99
About this award
The City of Anna, Texas (contracting organization M0048) awarded a purchase order to Fastenal Company on August 18, 2026, under the TXMAS-25-45004 statewide procurement agreement. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $255.99, consisting of two line items: one unit priced at $255.99 and one unit provided at no charge. Delivery was directed to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with immediate delivery scheduled for the order date.
This offline sale purchase order (PO No. 26334286) represents a single-transaction procurement rather than an ongoing supply agreement. As a Texas political subdivision, the City of Anna is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The purchase was processed with internal tracking number TXSHE214157 and required no period of performance extension, with all deliverables due upon order placement on August 18, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $255.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26334286-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334286?
Contract 26334286 was awarded to Fastenal Company by City of Anna in Texas on August 18, 2026.
How much is contract 26334286 worth?
Its cumulative value is $255.99.
Is contract 26334286 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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