MRO Supplies
Texas Awarded
- Contract number
- 26214089
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $60.79
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order contract to Fastenal Company, a Winona, Minnesota-based supplier, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award was issued on March 12, 2026, with a contract value of $60.79. The single line item covers one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The goods are to be received and billed at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order represents an offline sale transaction with no specified period of performance beyond the award date. As a purchase order issued to a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from applicable Federal Excise Taxes. The relatively modest contract value and single-unit line item structure indicate this represents a point-in-time procurement rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $60.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26214089-0.pdf |
Quick answers
Who was awarded contract 26214089?
Contract 26214089 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214089 worth?
Its cumulative value is $60.79.
Is contract 26214089 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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