MRO Supplies
Texas Awarded
- Contract number
- 26214732
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $967.68
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (contracting organization M0048) awarded contract TXMAS-25-45004 to Fastenal Company, headquartered in Winona, Minnesota, on March 13, 2026. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies under NIGP Code 32070. The single line item order totals $967.68 for one unit of MRO supplies to be delivered to the City of Anna at 120 W. 7th Street, Anna, Texas 75409. The purchase order (PO No. 26214732) is classified as an offline sale procurement issued through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract documentation indicates that the State of Texas applied applicable sales tax exemptions under Texas Tax Code Section 151.309(4), and the procurement is exempt from federal excise taxes except as otherwise specified. No specific period of performance or annual value terms are documented in the available materials. Fastenal Company's contact number is listed as (833) 790-9932. The cumulative contract value is $967.68, representing a routine MRO supplies purchase executed on behalf of the City of Anna.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $967.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26214732-0.pdf |
Quick answers
Who was awarded contract 26214732?
Contract 26214732 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214732 worth?
Its cumulative value is $967.68.
Is contract 26214732 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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