MRO Supplies
Texas Awarded
- Contract number
- 26214234
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $368.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 12, 2026, under the State of Texas Statewide Procurement Division's TXMAS Contract No. TXMAS-25-45004. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) Supplies, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $368.90, consisting of a single line item ordered at a unit price of $368.90.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order was issued as an offline sale transaction on March 12, 2026. No specific period of performance or contract duration beyond the award date is documented in the materials provided. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) due to the procurement being for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $368.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214234-0.pdf |
Quick answers
Who was awarded contract 26214234?
Contract 26214234 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214234 worth?
Its cumulative value is $368.90.
Is contract 26214234 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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