MRO Supplies
Texas Awarded
- Contract number
- 26214514
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $155.21
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214514 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract represents a single-line-item procurement classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order quantity consists of one unit of MRO supplies at a unit price of $155.21, resulting in a total contract value of $155.21. The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXSHE210704.
Delivery of the supplies is designated for the City of Anna's address at 120 West 7th Street, Anna, Texas 75409. The procurement is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. This offline sale purchase order represents a straightforward MRO supplies transaction with no indicated contract performance period extending beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $155.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26214514-0.pdf |
Quick answers
Who was awarded contract 26214514?
Contract 26214514 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214514 worth?
Its cumulative value is $155.21.
Is contract 26214514 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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