MRO Supplies
Texas Awarded
- Contract number
- 26214261
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $5.39
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded purchase order number 26214261 to Fastenal Company under Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45004 on March 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $5.39, representing a single line item purchase of one unit at a unit price of $5.39. Delivery and billing are directed to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
The purchase order represents an offline sale transaction issued through the State of Texas procurement system, which is administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. As a Texas political subdivision, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract award date of March 12, 2026 serves as the transaction date, with no extended performance period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $5.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26214261-0.pdf |
Quick answers
Who was awarded contract 26214261?
Contract 26214261 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214261 worth?
Its cumulative value is $5.39.
Is contract 26214261 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award