MRO Supplies
Texas Awarded
- Contract number
- 26214455
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $102.52
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, for the procurement of maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The contract covers a single line item classified under NIGP Code 32070 with a total contract value of $102.52. Performance of this contract is directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor.
The purchase order procures one unit of MRO supplies at a unit price of $102.52. The transaction was processed as an offline sale purchase order, tracked internally as TXSHE210824, and benefits from applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4). No additional fees, taxes, or charges were applied to the order due to the City of Anna's tax-exempt status. The materials provided do not specify an explicit contract period of performance beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $102.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214455-0.pdf |
Quick answers
Who was awarded contract 26214455?
Contract 26214455 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214455 worth?
Its cumulative value is $102.52.
Is contract 26214455 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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