MRO Supplies
Texas Awarded
- Contract number
- 26214232
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $41.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a contract to Fastenal Company, a Missouri-based contractor, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on March 12, 2026, with a total value of $41.60. Performance was executed at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under NIGP Code 32070.
The purchase order comprises a single line item consisting of one unit of MRO supplies at a unit price of $41.60. As a state entity, the City of Anna is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes. This transaction represents an offline sale purchase order processed through the state's centralized procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $41.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214232-0.pdf |
Quick answers
Who was awarded contract 26214232?
Contract 26214232 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214232 worth?
Its cumulative value is $41.60.
Is contract 26214232 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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