MRO Supplies
Texas Awarded
- Contract number
- 26214084
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $74.63
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas (M0048) under Contract TXMAS-25-45004 on March 12, 2026. The contract covers the provision of MRO supplies with a total contract value of $74.63. The purchase order (PO No. 26214084) consists of a single line item for MRO supplies at a unit price of $74.63.
The City of Anna, located in Texas, serves as the contracting organization and billing entity. Delivery is scheduled to the city's address at 120 West 7th Street, Anna, Texas 75409. The purchase was processed under the State of Texas sales tax exemption applicable to political subdivisions, with the transaction assigned National Institute of Governmental Purchasing (NIGP) Code 32070. No specific period of performance beyond the award date of March 12, 2026, is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $74.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26214084-0.pdf |
Quick answers
Who was awarded contract 26214084?
Contract 26214084 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214084 worth?
Its cumulative value is $74.63.
Is contract 26214084 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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