MRO Supplies
Texas Awarded
- Contract number
- 26214504
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $66.51
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued purchase order 26214504 to Fastenal Company on March 13, 2026, for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $66.51 for a single line item of MRO supplies. Performance of services and delivery are to occur at the City of Anna's address located at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor, is based in Winona, Minnesota.
The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procured property is for exclusive use by a Texas political subdivision. No specific period of performance duration is documented in the materials provided. The contract represents an offline sale purchase order processed through established state procurement channels and includes exemption from Federal Excise Taxes as applicable under individual contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $66.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26214504-0.pdf |
Quick answers
Who was awarded contract 26214504?
Contract 26214504 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214504 worth?
Its cumulative value is $66.51.
Is contract 26214504 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