MRO Supplies
Texas Awarded
- Contract number
- 26214396
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $180.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (No. 26214396) to Fastenal Company on March 13, 2026, for Maintenance, Repair, and Operations (MRO) Supplies under TXMAS contract TXMAS-25-45004. The total contract value is $180.40, representing a single line item for one unit of MRO Supplies at a unit price of $180.40. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under National Institute of Governmental Purchasing (NIGP) code 32070.
Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor. The place of performance is the City of Anna located at 120 West 7th Street, Anna, Texas 75409, which serves as the billing and shipping destination. The purchase order was issued as an offline sale transaction on March 13, 2026. The State of Texas exemption from Federal Excise Taxes and state/city sales taxes applies to this procurement under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the City of Anna.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $180.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214396-0.pdf |
Quick answers
Who was awarded contract 26214396?
Contract 26214396 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214396 worth?
Its cumulative value is $180.40.
Is contract 26214396 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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