MRO Supplies
Texas Awarded
- Contract number
- 26214233
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $48.71
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 maintenance and repair supplies vendor headquartered in Winona, Minnesota, on March 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies, with delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409. The purchase order reflects a single line item transaction valued at $48.71 for one unit of MRO supplies at a unit price of $48.71.
The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and federal excise tax exemptions applicable to governmental entities under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 12, 2026, is identified in the available documentation. The cumulative contract value, as reflected in the purchase order, is forty-eight dollars and seventy-one cents.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $48.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26214233-0.pdf |
Quick answers
Who was awarded contract 26214233?
Contract 26214233 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214233 worth?
Its cumulative value is $48.71.
Is contract 26214233 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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