MRO Supplies
Texas Awarded
- Contract number
- 26214434
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $176.88
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on March 13, 2026. The contract, designated TXMAS-25-45004 and tracked internally as TXSHE210807, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $176.88, representing a single line item purchase of one unit of MRO supplies at a unit price of $176.88. The supplies are designated for delivery to the City of Anna at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the acquisition for a Texas political subdivision. Based on the documentation provided, this transaction represents an offline sale purchase order with no specified period of performance beyond the award date of March 13, 2026. No annual value or cumulative multi-year contract value information is provided in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $176.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26214434-0.pdf |
Quick answers
Who was awarded contract 26214434?
Contract 26214434 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214434 worth?
Its cumulative value is $176.88.
Is contract 26214434 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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