MRO Supplies
Texas Awarded
- Contract number
- 26214728
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $117.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract was issued as an offline sale purchase order with internal tracking number TXSHE211097 and a NIGP code of 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this engagement. The total contract value is $117.52, representing a single line item purchase of one unit of MRO supplies at a unit price of $117.52.
Delivery and billing are directed to the City of Anna's facility located at 120 West 7th Street, Anna, Texas 75409. As a Texas political subdivision, the City of Anna is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The purchase order was placed on March 13, 2026, with no separate period of performance specified in the available documentation. Questions regarding the procurement may be directed to the City of Anna's procurement contact at (214) 831-5371.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $117.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214728-0.pdf |
Quick answers
Who was awarded contract 26214728?
Contract 26214728 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214728 worth?
Its cumulative value is $117.52.
Is contract 26214728 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