MRO Supplies
Texas Awarded
- Contract number
- 26214226
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $49.85
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on March 12, 2026. The contract was executed under the TXMAS-25-45004 framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division and internally tracked as Purchase Order No. 26214226 (TXSHE210240). The order consists of a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $49.85.
Performance of this contract is directed to the City of Anna's primary address at 120 West 7th Street, Anna, Texas 75409. The purchase order was issued on March 12, 2026, with no separate performance period identified beyond the award date. The contract qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $49.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26214226-0.pdf |
Quick answers
Who was awarded contract 26214226?
Contract 26214226 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214226 worth?
Its cumulative value is $49.85.
Is contract 26214226 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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