MRO Supplies
Texas Awarded
- Contract number
- 26214694
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $205.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Texas Statewide Procurement Division contract TXMAS-25-45004. The contract covers one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $205.20. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
Performance of this purchase order is executed by the City of Anna, located at 120 W. 7th Street, Anna, Texas 75409. The contract was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a political subdivision of the State of Texas, the City of Anna qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4). The specific period of performance is not detailed in the available documentation, with the award date serving as the primary temporal reference point for this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $205.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214694-0.pdf |
Quick answers
Who was awarded contract 26214694?
Contract 26214694 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214694 worth?
Its cumulative value is $205.20.
Is contract 26214694 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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