MRO Supplies
Texas Awarded
- Contract number
- 26214666
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $268.36
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a purchase order by the City of Anna, Texas (M0048) for the provision of maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $268.36. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Performance of this purchase order is designated for the City of Anna, with delivery to the municipal address at 120 West 7th Street, Anna, Texas 75409. The award consists of a single line item comprising one unit of MRO supplies at a unit price of $268.36. The purchase order was executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the State of Texas is exempt from all applicable federal excise taxes except as otherwise stipulated within the contract terms. No option periods, renewals, or additional pricing terms are referenced in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $268.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26214666-0.pdf |
Quick answers
Who was awarded contract 26214666?
Contract 26214666 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214666 worth?
Its cumulative value is $268.36.
Is contract 26214666 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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