MRO Supplies
Texas Awarded
- Contract number
- 26214229
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $330.77
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a contractor headquartered in Winona, Minnesota, on March 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies in the amount of $330.77. The purchase order, identified as PO No. 26214229 with internal tracking number TXSHE210235, consists of a single line item with a unit price of $330.77. Materials are to be delivered to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The procurement is structured as an offline sale purchase order subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the Texas political subdivision. The contract value of $330.77 reflects the extended price for the single unit ordered. No specific period of performance beyond the award date of March 12, 2026, is documented in the available materials. Billing inquiries regarding this contract award may be directed to the City of Anna Procurement Office at (214) 831-5371.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $330.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26214229-0.pdf |
Quick answers
Who was awarded contract 26214229?
Contract 26214229 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214229 worth?
Its cumulative value is $330.77.
Is contract 26214229 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award