MRO Supplies
Texas Awarded
- Contract number
- 26214230
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $164.24
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (No. 26214230) was issued on March 12, 2026, with a total contract value of $164.24. The single line item encompasses one unit of MRO supplies priced at $164.24 per unit. Performance of this contract is designated for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
Fastenal Company, the prime contractor headquartered in Winona, Minnesota, fulfilled this MRO supplies procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Anna claims a sales tax exemption under Texas Tax Code Section 151.309(4) based on the purchased property being for the exclusive use of the State of Texas or a Texas political subdivision. No specific contract period is documented in the available materials; however, the purchase order represents an offline sale transaction completed on the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $164.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26214230-0.pdf |
Quick answers
Who was awarded contract 26214230?
Contract 26214230 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214230 worth?
Its cumulative value is $164.24.
Is contract 26214230 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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