MRO Supplies
Texas Awarded
- Contract number
- 26214237
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $369.62
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, for the provision of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract No. 25-45004. The contract is classified under NIGP Code 32070 and encompasses a single line item for MRO supplies valued at $369.62. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order for the City of Anna, located at 120 W. 7th Street, Anna, Texas 75409.
This offline purchase order represents a one-time procurement transaction with a total contract value of $369.62. The purchase was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas sales tax exemption provisions for state and local government entities. No specific period of performance beyond the award date of March 12, 2026, is indicated in the documentation, suggesting this represents a discrete purchase transaction rather than an ongoing service contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $369.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26214237-0.pdf |
Quick answers
Who was awarded contract 26214237?
Contract 26214237 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214237 worth?
Its cumulative value is $369.62.
Is contract 26214237 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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