MRO Supplies
Texas Awarded
- Contract number
- 26214717
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $805.47
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214717 to Fastenal Company, a Minnesota-based contractor, on March 13, 2026, under contract TXMAS-25-45004. The order encompasses Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item order totals $805.47 and is billed to and shipped to the City of Anna's municipal location at 120 West 7th Street, Anna, Texas 75409.
As a political subdivision of the State of Texas, the City of Anna qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property intended for exclusive government use. No separate annual contract value or extended performance period is specified in the available documentation; the transaction represents a one-time offline sale purchase order with completion expected upon delivery of the ordered MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $805.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26214717-0.pdf |
Quick answers
Who was awarded contract 26214717?
Contract 26214717 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214717 worth?
Its cumulative value is $805.47.
Is contract 26214717 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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