MRO Supplies
Texas Awarded
- Contract number
- 26214492
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $192.38
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214492 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract award carries a total value of $192.38 for a single line item consisting of one unit of MRO supplies priced at $192.38 per unit. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, will deliver the supplies to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order is categorized under NIGP Code 32070 and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as well as Federal Excise Taxes, as the procurement qualifies as a governmental purchase for the exclusive use of the State of Texas and its political subdivisions. No specific period of performance beyond the award date of March 13, 2026, is identified in the available documentation. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as TXSHE210597.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $192.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26214492-0.pdf |
Quick answers
Who was awarded contract 26214492?
Contract 26214492 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214492 worth?
Its cumulative value is $192.38.
Is contract 26214492 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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