MRO Supplies
Texas Awarded
- Contract number
- 26214265
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $573.88
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (Collin County) awarded a purchase order to Fastenal Company under TXMAS-25-45004 on March 12, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract value totals $573.88 for a single line item covering MRO supplies classified under NIGP Code 32070. Performance and delivery were directed to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409.
Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order. The transaction was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division and was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order, designated as PO No. 26214265 with internal tracking number TXSHE210524, represents a standard government procurement of supplies from an established vendor under a TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $573.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26214265-0.pdf |
Quick answers
Who was awarded contract 26214265?
Contract 26214265 was awarded to Fastenal Company by City of Anna in Texas on March 12, 2026.
How much is contract 26214265 worth?
Its cumulative value is $573.88.
Is contract 26214265 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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