MRO Supplies
Texas Awarded
- Contract number
- 26214252
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $217.16
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 procurement of maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The contract covers a single line item valued at $217.16 for MRO supplies classified under NIGP Code 32070. The materials will be delivered to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409, with the contractor based in Winona, Minnesota.
This offline sale purchase order represents a nominal-value transaction for routine maintenance and operational supplies required by the municipal entity. The procurement was processed under a Texas Master Agreement Schedule (TXMAS) contract vehicle and benefits from the State of Texas sales tax exemption, as the materials are designated for exclusive use by a political subdivision. No contract renewal options, set-asides, or extended performance periods are documented in the award materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $217.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26214252-0.pdf |
Quick answers
Who was awarded contract 26214252?
Contract 26214252 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214252 worth?
Its cumulative value is $217.16.
Is contract 26214252 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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