MRO Supplies
Texas Awarded
- Contract number
- 26214103
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $70.35
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214103 to Fastenal Company on March 12, 2026, under contract TXMAS-25-45004. Fastenal Company, a maintenance, repair, and operations (MRO) supplies distributor headquartered in Winona, Minnesota, was awarded this contract for the provision of MRO supplies. The single line item procured consists of one unit of MRO supplies valued at $70.35, representing the total contract value. The order was billed to and shipped to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
This purchase order represents an offline sale transaction classified under the TXMAS contract type with National Institute of Governmental Purchasing (NIGP) Code 32070. The City of Anna claimed a tax exemption under Texas Tax Code, Section 151.309(4), applicable to property secured for the exclusive use of a Texas political subdivision. No specific period of performance was indicated in the contract documentation, and the award represents a one-time procurement transaction rather than an ongoing service delivery arrangement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $70.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26214103-0.pdf |
Quick answers
Who was awarded contract 26214103?
Contract 26214103 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214103 worth?
Its cumulative value is $70.35.
Is contract 26214103 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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