MRO Supplies
Texas Awarded
- Contract number
- 26214075
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $33.19
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded purchase order 26214075 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The award, issued on March 12, 2026, falls under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract vehicle (TXMAS-25-45004) and is classified under NIGP Code 32070. The order was placed for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The contract covers a single line item consisting of one unit of MRO supplies at a unit price of $33.19, resulting in a total contract value of $33.19. The purchase was processed as an offline sale purchase order and executed under the State of Texas sales tax exemption certificate, exempting the political subdivision from applicable sales taxes. No additional fees, option periods, or renewal terms are specified in the transaction documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $33.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26214075-0.pdf |
Quick answers
Who was awarded contract 26214075?
Contract 26214075 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214075 worth?
Its cumulative value is $33.19.
Is contract 26214075 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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