MRO Supplies
Texas Awarded
- Contract number
- 26214410
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $208.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company on March 13, 2026, under Texas Statewide Master Agreement Contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, will provide Maintenance, Repair, and Operations (MRO) Supplies to the City of Anna classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $208.52 for one unit at a unit price of $208.52. Materials will be delivered to the City of Anna's facilities located at 120 W. 7th Street, Anna, Texas 75409.
The procurement was executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as an offline sale purchase order (Purchase Order No. 26214410). The City of Anna is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4) as the materials are for the exclusive use of a Texas political subdivision. No specific period of performance or annual value information is provided in the contract documentation reviewed.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $208.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214410-0.pdf |
Quick answers
Who was awarded contract 26214410?
Contract 26214410 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214410 worth?
Its cumulative value is $208.52.
Is contract 26214410 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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