MRO Supplies
Texas Awarded
- Contract number
- 26214263
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $124.36
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (No. 26214263) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas state contract TXMAS-25-45004. The order, issued on March 12, 2026, encompasses a single line item for MRO supplies with a total contract value of $124.36. The purchase order was issued under the State of Texas tax-exempt status, with delivery and billing directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The procured MRO supplies are designated for the exclusive use of the State of Texas and its political subdivisions, rendering the purchase exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance extending beyond the award date of March 12, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $124.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26214263-0.pdf |
Quick answers
Who was awarded contract 26214263?
Contract 26214263 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214263 worth?
Its cumulative value is $124.36.
Is contract 26214263 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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