MRO Supplies
Texas Awarded
- Contract number
- 26214734
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $15.02
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a contractor headquartered in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, designated TXMAS-25-45004, involves a single line item valued at $15.02 for one unit of unspecified MRO supplies. The City of Anna served as both the billing and purchasing entity, with shipment directed to 120 West 7th Street, Anna, Texas 75409. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The total contract value is $15.02, representing an offline purchase order transaction executed under the State of Texas sales tax exemption certificate for acquisition by a Texas political subdivision. The materials provided do not specify a defined contract period of performance or annual value separate from this purchase order transaction. The procurement documents, including Purchase Order No. 26214734, were filed on March 13, 2026, and tracked internally as TXSHE211374.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $15.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26214734-0.pdf |
Quick answers
Who was awarded contract 26214734?
Contract 26214734 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214734 worth?
Its cumulative value is $15.02.
Is contract 26214734 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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