MRO Supplies
Texas Awarded
- Contract number
- 26214686
- 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 (Contracting Organization M0048) awarded a purchase order to Fastenal Company on March 13, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, classified as a TXMAS contract type with NIGP Code 32070, encompasses a single line item for one unit of MRO supplies at a unit price of $145.87, resulting in a total contract value of $145.87. Delivery and billing are directed to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to applicable state and local sales tax exemptions under Texas Tax Code, Section 151.309(4). The State of Texas is exempt from Federal Excise Taxes per the contract terms. No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $145.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26214686-0.pdf |
Quick answers
Who was awarded contract 26214686?
Contract 26214686 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214686 worth?
Its cumulative value is $145.87.
Is contract 26214686 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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