MRO Supplies
Texas Awarded
- Contract number
- 26214756
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $138.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas (M0048) on March 13, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract award carries a total value of $138.00 for one unit of MRO supplies at a unit price of $138.00. The supplies are designated for delivery to the City of Anna's location at 120 W. 7th Street, Anna, Texas 75409.
This procurement was executed as an offline sale purchase order (PO No. 26214756) under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or renewal terms are documented in the available contract materials. The transaction represents a single-unit procurement of general MRO supplies to support the City of Anna's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $138.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214756-0.pdf |
Quick answers
Who was awarded contract 26214756?
Contract 26214756 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214756 worth?
Its cumulative value is $138.00.
Is contract 26214756 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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