MRO Supplies
Texas Awarded
- Contract number
- 26214091
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $148.94
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214091 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Multiple Award Schedule (TXMAS) Contract No. TXMAS-25-45004. The contract award totals $148.94 and covers a single line item quantity of one unit of MRO supplies at a unit price of $148.94. Fastenal Company, the prime contractor, is based in Winona, Minnesota and serves as the designated MRO supplies vendor for this transaction.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The procurement is exempt from federal and state sales taxes under Texas Tax Code Section 151.309(4) and is exclusively for the use of the City of Anna, a Texas political subdivision. No specific period of performance or contract duration is delineated in the available documentation beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $148.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26214091-0.pdf |
Quick answers
Who was awarded contract 26214091?
Contract 26214091 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214091 worth?
Its cumulative value is $148.94.
Is contract 26214091 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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