MRO Supplies
Texas Awarded
- Contract number
- 26214757
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $45.04
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was executed on March 13, 2026, with a contract value of $45.04 for a single line item. The supplies are to be delivered to the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409.
This procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the State of Texas claiming an exemption from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The purchase order does not specify a definitive period of performance beyond the award date; however, the transactional nature of this offline purchase order and the minimal contract value indicate this represents a single-transaction procurement for specified MRO materials rather than an ongoing service delivery engagement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $45.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26214757-0.pdf |
Quick answers
Who was awarded contract 26214757?
Contract 26214757 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214757 worth?
Its cumulative value is $45.04.
Is contract 26214757 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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