MRO Supplies
Texas Awarded
- Contract number
- 26214502
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $180.34
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, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, will supply maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Products Code 32070. The contract value is $180.34 for a single unit purchase. Performance and delivery will occur at the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order represents an offline sale transaction with no extended performance period specified in the available documentation. The City of Anna has claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by the political subdivision. The contract documentation does not indicate an annual value or cumulative value beyond the single purchase order amount of $180.34.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $180.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26214502-0.pdf |
Quick answers
Who was awarded contract 26214502?
Contract 26214502 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214502 worth?
Its cumulative value is $180.34.
Is contract 26214502 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