MRO Supplies
Texas Awarded
- Contract number
- 26214499
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $39.11
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, under Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45004. The award was issued on March 13, 2026, with a cumulative contract value of $39.11. The single line item encompasses MRO supplies procured at a unit price of $39.11. Performance of this contract is to be delivered to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with internal tracking designation TXSHE210600.
This purchase order represents an offline sale transaction subject to Texas state and local sales tax exemption as applicable to political subdivisions, with federal excise taxes waived except as specified in the underlying TXMAS contract terms. The specific MRO supply items and detailed statement of work are referenced within the purchase order documentation but are not itemized separately in the award materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $39.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26214499-0.pdf |
Quick answers
Who was awarded contract 26214499?
Contract 26214499 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214499 worth?
Its cumulative value is $39.11.
Is contract 26214499 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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