MRO Supplies
Texas Awarded
- Contract number
- 26214748
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $127.21
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract, classified under National Institute of Governmental Purchasing (NIGP) code 32070, encompasses one unit of MRO supplies at a unit price of $127.21, resulting in a total contract value of $127.21. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor, with billing and shipping directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order with no specified period of performance beyond the award date of March 13, 2026. As a TXMAS contract type, this procurement falls within the framework of statewide procurement arrangements available to Texas political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $127.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26214748-0.pdf |
Quick answers
Who was awarded contract 26214748?
Contract 26214748 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214748 worth?
Its cumulative value is $127.21.
Is contract 26214748 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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