MRO Supplies
Texas Awarded
- Contract number
- 26214485
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor based in Winona, Minnesota, on March 13, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26214485, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $40.00 for the provision of MRO supplies.
Performance and delivery of supplies are directed to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409. The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), reflecting that the procured property is designated for the exclusive use of the State of Texas and its political subdivisions. The award date of March 13, 2026, serves as the contract issuance date, though the specific period of performance and annual value breakdown are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214485-0.pdf |
Quick answers
Who was awarded contract 26214485?
Contract 26214485 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214485 worth?
Its cumulative value is $40.00.
Is contract 26214485 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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