MRO Supplies
Texas Awarded
- Contract number
- 26214259
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,200
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on March 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $1,199.68. The line item consists of a single unit of MRO supplies priced at $1,199.68, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Shipment is designated to the United States, with the City of Anna serving as both the bill-to and procuring entity.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the state's sales tax exemption for political subdivisions, as permitted by Texas Tax Code Section 151.309(4). The transaction includes exemption from Federal Excise Taxes as applicable. No specific performance period is documented in the available materials, and the unit of measure for the MRO supplies is not specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,199.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26214259-0.pdf |
Quick answers
Who was awarded contract 26214259?
Contract 26214259 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214259 worth?
Its cumulative value is $1,200.
Is contract 26214259 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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