MRO Supplies
Texas Awarded
- Contract number
- 26214511
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $5.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a supplies contractor headquartered in Winona, Minnesota, on March 13, 2026. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order, numbered 26214511 and tracked internally as TXSHE210703, is billed to and delivered to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
The contract award encompasses a single line item for one unit of MRO supplies at a unit price of $5.40, resulting in a cumulative contract value of $5.40. The transaction qualifies for Federal Excise Tax exemption as property secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is subject to state and city sales tax exemption provisions under the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance or contract term duration is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $5.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214511-0.pdf |
Quick answers
Who was awarded contract 26214511?
Contract 26214511 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214511 worth?
Its cumulative value is $5.40.
Is contract 26214511 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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