MRO Supplies
Texas Awarded
- Contract number
- 26214721
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $257.49
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 Maintenance, Repair, and Operations (MRO) supplies under Texas Comptroller of Public Accounts Statewide Multiple Award Schedule Contract No. TXMAS-25-45004. The purchase order (PO No. 26214721) carries a total contract value of $257.49 for a single line item of MRO supplies at a unit price of $257.49. Performance location for this procurement is the City of Anna, located at 120 West 7th Street, Anna, Texas 75409.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this award. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a purchase order issued to a political subdivision of the State of Texas, the procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific contract performance period is documented in the available materials, though the purchase order was issued and processed on March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $257.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26214721-0.pdf |
Quick answers
Who was awarded contract 26214721?
Contract 26214721 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214721 worth?
Its cumulative value is $257.49.
Is contract 26214721 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award