MRO Supplies
Texas Awarded
- Contract number
- 26214113
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $107.37
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 12, 2026, the City of Anna, Texas issued Purchase Order No. 26214113 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under statewide contract TXMAS-25-45004. The total contract value is $107.37 for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The procurement was administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The point of performance and billing address for this transaction is located at the City of Anna municipal offices at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor and awardee, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. No specific period of performance beyond the award date is identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $107.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26214113-0.pdf |
Quick answers
Who was awarded contract 26214113?
Contract 26214113 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214113 worth?
Its cumulative value is $107.37.
Is contract 26214113 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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