MRO Supplies
Texas Awarded
- Contract number
- 26214555
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $86.08
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 vendor headquartered in Winona, Minnesota, on March 13, 2026. The award was issued under the Texas Master Agreement contract vehicle TXMAS-25-45004, with National Institute of Governmental Purchasing (NIGP) Code 32070 classification. The purchase order (PO No. 26214555) reflects a single-line-item transaction for MRO supplies with a cumulative value of $86.08, delivered to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes exemption certifications under Texas Tax Code Section 151.309(4), relieving the procurement from Federal Excise Taxes and State and City Sales Tax obligations. As an offline sale purchase order issued on March 13, 2026, this transaction represents a routine maintenance supplies acquisition for municipal operations. No specific contract performance period beyond the award date is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $86.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26214555-0.pdf |
Quick answers
Who was awarded contract 26214555?
Contract 26214555 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214555 worth?
Its cumulative value is $86.08.
Is contract 26214555 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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