MRO Supplies
Texas Awarded
- Contract number
- 26214680
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $145.87
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, classified under National Institute of Governmental Purchasing (NIGP) Code 32070, has a total value of $145.87 and covers a single unit at a unit price of $145.87. The purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and local sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
Performance of the contract involves delivery to the City of Anna's designated location at 120 West 7th Street, Anna, Texas 75409, with the prime contractor, Fastenal Company, located in Winona, Minnesota. The purchase order represents an offline sale transaction completed on the award date of March 13, 2026, with no separate performance period indicated beyond the transaction date. The contract is exempt from Federal Excise Taxes in accordance with Texas state procurement regulations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $145.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26214680-0.pdf |
Quick answers
Who was awarded contract 26214680?
Contract 26214680 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214680 worth?
Its cumulative value is $145.87.
Is contract 26214680 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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