MRO Supplies
Texas Awarded
- Contract number
- 26214740
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $53.99
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214740 to Fastenal Company, a vendor based in Winona, Minnesota, on March 13, 2026. This procurement was executed under Texas contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order consists of a single line item for MRO supplies with a total order value of $53.99.
The goods are designated for delivery to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. As a state and local government purchase, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or contract duration is documented in the available materials; the award documents reflect an offline sale purchase order structure with an internal tracking number of TXSHE211026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $53.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26214740-0.pdf |
Quick answers
Who was awarded contract 26214740?
Contract 26214740 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214740 worth?
Its cumulative value is $53.99.
Is contract 26214740 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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