MRO Supplies
Texas Awarded
- Contract number
- 26214422
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $609.77
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, under Texas Maintenance and Support Services (TXMAS) Contract No. TXMAS-25-45004. The contract value totals $609.77 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this order with delivery to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409. The single line item ordered comprised one unit of unspecified MRO supplies at a unit price of $609.77.
This offline sale purchase order represents a routine government procurement processed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. As a political subdivision purchase in Texas, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order is tracked under internal reference number TXSHE210806 and was issued on March 13, 2026, with no extended performance period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $609.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26214422-0.pdf |
Quick answers
Who was awarded contract 26214422?
Contract 26214422 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214422 worth?
Its cumulative value is $609.77.
Is contract 26214422 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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