MRO Supplies
Texas Awarded
- Contract number
- 26214517
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $54.71
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026, for the provision of maintenance, repair, and operations (MRO) supplies. The contract encompasses a single line item purchase order with a total value of $54.71. The supplies are to be delivered to the City of Anna at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, the prime contractor, is a maintenance and repair operations supplier based in Winona, Minnesota.
This purchase order represents an offline sales transaction subject to Texas state and local sales tax exemptions applicable to political subdivisions. The contract is classified under National Institute of Governmental Purchasing (NIGP) code 32070 and was assigned internal tracking number TXSHE210705 by the City of Anna. No specific contract performance period beyond the award date of March 13, 2026, is identified in the available documentation, and no annual contract value is specified, indicating this transaction constitutes a one-time procurement rather than a recurring or blanket purchase agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $54.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26214517-0.pdf |
Quick answers
Who was awarded contract 26214517?
Contract 26214517 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214517 worth?
Its cumulative value is $54.71.
Is contract 26214517 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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