MRO Supplies
Texas Awarded
- Contract number
- 26214644
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $203.13
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (PO No. 26214644) to Fastenal Company on March 13, 2026, under the TXMAS Contract No. TXMAS-25-45004. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $203.13, representing a single line item purchase of one unit of MRO supplies at a unit price of $203.13. Performance will be delivered to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. As a purchase order issued by a state and local government entity, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific performance period beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $203.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26214644-0.pdf |
Quick answers
Who was awarded contract 26214644?
Contract 26214644 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214644 worth?
Its cumulative value is $203.13.
Is contract 26214644 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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