MRO Supplies
Texas Awarded
- Contract number
- 26214468
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $358.67
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on March 13, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45004, Purchase Order No. 26214468). The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $358.67, representing a single line item purchase of one unit at a unit price of $358.67.
Billing and shipping are directed to the City of Anna's municipal address at 120 West 7th Street, Anna, Texas 75409. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision purchase. No specific period of performance or ongoing service obligations are indicated in the available documentation; this transaction appears to represent a one-time offline sales purchase order completed on the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $358.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26214468-0.pdf |
Quick answers
Who was awarded contract 26214468?
Contract 26214468 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214468 worth?
Its cumulative value is $358.67.
Is contract 26214468 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award