MRO Supplies
Texas Awarded
- Contract number
- 26214546
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $17.53
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $17.53, representing a single line item procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this transaction.
The purchase order was issued for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The procurement covers one unit of MRO supplies at a unit price of $17.53 under National Institute of Governmental Purchasing (NIGP) Code 32070. As a political subdivision of the State of Texas, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No extended contract period or performance timeline beyond the March 13, 2026 award date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $17.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26214546-0.pdf |
Quick answers
Who was awarded contract 26214546?
Contract 26214546 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214546 worth?
Its cumulative value is $17.53.
Is contract 26214546 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award