MRO Supplies
Texas Awarded
- Contract number
- 26214443
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $77.54
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract number TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $77.54. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this procurement. The line item encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing Code 32070 at a unit price of $77.54.
The purchase order is billed to and will be performed at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. This is an offline sale purchase order with internal tracking number TXSHE210808, subject to applicable Texas tax exemptions for state and local government entities. No optional renewal periods, set-asides, or multiple contract options are specified in the procurement documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $77.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26214443-0.pdf |
Quick answers
Who was awarded contract 26214443?
Contract 26214443 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214443 worth?
Its cumulative value is $77.54.
Is contract 26214443 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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