MRO Supplies
Texas Awarded
- Contract number
- 26214673
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $314.21
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued purchase order 26214673 to Fastenal Company on March 13, 2026, under Texas statewide contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract to supply Maintenance, Repair, and Operations (MRO) supplies to the City of Anna. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $314.21.
Performance is directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order was issued on March 13, 2026, under the State of Texas sales tax exemption certificate. No specific contract performance period beyond the purchase order issuance date is documented in the available materials. This offline sale purchase order represents a discrete procurement transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division utilizing the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $314.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26214673-0.pdf |
Quick answers
Who was awarded contract 26214673?
Contract 26214673 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214673 worth?
Its cumulative value is $314.21.
Is contract 26214673 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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