MRO Supplies
Texas Awarded
- Contract number
- 26214387
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $387.74
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas (contracting organization M0048) on March 13, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45004. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $387.74, representing a single-line-item purchase order for one unit at a unit price of $387.74.
Performance and delivery are directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409. As a procurement of supplies for exclusive use by a Texas political subdivision, the City of Anna is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned internal tracking number TXSHE210803.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $387.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26214387-0.pdf |
Quick answers
Who was awarded contract 26214387?
Contract 26214387 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214387 worth?
Its cumulative value is $387.74.
Is contract 26214387 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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