MRO Supplies
Texas Awarded
- Contract number
- 26214535
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $390.45
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company on March 13, 2026, under Contract TXMAS-25-45004. The contract covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item totals $390.45 and represents a one-unit purchase of MRO Supplies. Performance is directed to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with Fastenal Company's support provided from its headquarters located at 2001 Theurer Boulevard, Winona, Minnesota.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of a Texas political subdivision. No specific contract period is identified in the award documentation; however, the purchase order was issued and dated March 13, 2026. The contract value is approximately $390, representing a routine maintenance and operations procurement by the municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $390.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26214535-0.pdf |
Quick answers
Who was awarded contract 26214535?
Contract 26214535 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214535 worth?
Its cumulative value is $390.45.
Is contract 26214535 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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