MRO Supplies
Texas Awarded
- Contract number
- 26214505
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $354.54
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214505 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under the TXMAS contract framework (Contract No. TXMAS-25-45004). The contract, valued at $354.54, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a single line item for MRO supplies at a unit price of $354.54. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award.
Billing and shipping are directed to the City of Anna at 120 W. 7th Street, Anna, Texas 75409. The purchase order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from applicable Federal Excise Taxes as noted in the contract terms. No specific contract performance period is delineated in the documentation beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $354.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26214505-0.pdf |
Quick answers
Who was awarded contract 26214505?
Contract 26214505 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214505 worth?
Its cumulative value is $354.54.
Is contract 26214505 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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