MRO Supplies
Texas Awarded
- Contract number
- 26214688
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $674.26
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order totaling $674.26 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under contract TXMAS-25-45004. The award was issued on March 13, 2026, and encompasses a single line item of unspecified MRO supplies with a unit price of $674.26. The procurement is classified as an Offline Sale Purchase Order (PO No. 26214688) and is tracked internally as TXSHE211243.
Delivery of the supplies is designated for the City of Anna's municipal facilities located at 120 West 7th Street, Anna, Texas 75409. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the procurement being for the exclusive use of a Texas political subdivision. No specific performance period beyond the award date of March 13, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $674.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26214688-0.pdf |
Quick answers
Who was awarded contract 26214688?
Contract 26214688 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214688 worth?
Its cumulative value is $674.26.
Is contract 26214688 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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