MRO Supplies
Texas Awarded
- Contract number
- 26214508
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $284.15
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214508 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award. The City of Anna, located at 120 W. 7th Street, Anna, Texas 75409, functions as both the billing and shipping entity.
The purchase order encompasses a single line item for MRO supplies with a contract value of $284.15, reflecting a unit price of $284.15 for one unit of unspecified measure. This represents an offline sale transaction rather than an open-ended contract framework. As a Texas political subdivision, the City of Anna claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive governmental use. No explicit contract performance period is specified in the available documentation beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $284.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26214508-0.pdf |
Quick answers
Who was awarded contract 26214508?
Contract 26214508 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214508 worth?
Its cumulative value is $284.15.
Is contract 26214508 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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