MRO Supplies
Texas Awarded
- Contract number
- 26214653
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $773.42
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a maintenance, repair, and operations supplies vendor headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas under contract TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $773.42. The single line item covers maintenance, repair, and operations supplies at a unit price of $773.42. Delivery is specified to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
This offline sale purchase order (PO No. 26214653) is subject to Texas state sales tax exemption as a procurement by a Texas political subdivision. The purchase order was processed under the internal tracking number TXSHE211424 and benefits from the State of Texas exemption from Federal Excise Taxes, where applicable. No specific period of performance or contract term details beyond the award date of March 13, 2026, are documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $773.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26214653-0.pdf |
Quick answers
Who was awarded contract 26214653?
Contract 26214653 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214653 worth?
Its cumulative value is $773.42.
Is contract 26214653 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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