MRO Supplies
Texas Awarded
- Contract number
- 26214256
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $71.76
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota, on March 12, 2026. The contract, designated TXMAS-25-45004, encompasses the procurement of MRO supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was billed to and shipped to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with a total contract value of $71.76.
The purchase order consists of a single line item for one unit of MRO supplies at a unit price of $71.76 (NIGP Code 32070). As a Texas political subdivision, the City of Anna qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the procurement is exempt from Federal Excise Taxes. No specific period of performance beyond the award date of March 12, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $71.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26214256-0.pdf |
Quick answers
Who was awarded contract 26214256?
Contract 26214256 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214256 worth?
Its cumulative value is $71.76.
Is contract 26214256 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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