MRO Supplies
Texas Awarded
- Contract number
- 26214231
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $22.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Winona, Minnesota-based contractor, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on March 12, 2026, with a total contract value of $22.52. The single line item consisted of one unit of MRO supplies at a unit price of $22.52, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The procurement was facilitated by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division.
Performance and delivery of the supplies will occur at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order is classified as an offline sale transaction tracked internally as TXSHE210237 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. No specific period of performance contract duration was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $22.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214231-0.pdf |
Quick answers
Who was awarded contract 26214231?
Contract 26214231 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214231 worth?
Its cumulative value is $22.52.
Is contract 26214231 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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