MRO Supplies
Texas Awarded
- Contract number
- 26214726
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $88.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214726 to Fastenal Company, a supplier headquartered in Winona, Minnesota, on March 13, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and executed under statewide contract TXMAS-25-45004. The order consists of a single line item for one unit of MRO supplies at a unit price of $88.90, resulting in a total contract value of $88.90. The order is billed to and shipped to the City of Anna's municipal offices located at 120 West 7th Street, Anna, Texas 75409.
The transaction qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchase is designated for the exclusive use of the political subdivision. The State of Texas is additionally exempt from all Federal Excise Taxes except as otherwise noted in the contract documentation. No specific period of performance is identified in the available contract materials; however, the purchase order was generated and posted on March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $88.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214726-0.pdf |
Quick answers
Who was awarded contract 26214726?
Contract 26214726 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214726 worth?
Its cumulative value is $88.90.
Is contract 26214726 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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