MRO Supplies
Texas Awarded
- Contract number
- 26214244
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $109.79
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas issued Purchase Order 26214244 to Fastenal Company on March 12, 2026, under Contract TXMAS-25-45004 for Maintenance, Repair, and Operations (MRO) supplies. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract with a total contract value of $109.79. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and assigned internal tracking number TXSHE210416. The delivery location is the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The contract encompasses a single line item for MRO supplies with a quantity of one unit at a unit price of $109.79. The purchase qualifies under Texas Tax Code Section 151.309(4), exempting both the State of Texas and the City of Anna from applicable state and city sales taxes. Based on the available documentation, the contract award date of March 12, 2026 represents the date of issuance; no additional performance period or contract expiration date is specified in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $109.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26214244-0.pdf |
Quick answers
Who was awarded contract 26214244?
Contract 26214244 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214244 worth?
Its cumulative value is $109.79.
Is contract 26214244 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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