MRO Supplies
Texas Awarded
- Contract number
- 26214522
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $300.37
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor headquartered in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on March 13, 2026, with an order amount of $300.37. The procurement covers MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, consisting of a single line item with a quantity of one unit priced at $300.37. The purchase order establishes a billing and shipping relationship at 120 W. 7th Street, Anna, Texas 75409.
The transaction is structured as an offline sale purchase order (PO No. 26214522) and is exempt from state and local sales tax under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of a Texas political subdivision. The order is further exempt from Federal Excise Taxes except where otherwise specified. No specific performance period beyond the issuance date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $300.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26214522-0.pdf |
Quick answers
Who was awarded contract 26214522?
Contract 26214522 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214522 worth?
Its cumulative value is $300.37.
Is contract 26214522 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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