MRO Supplies
Texas Awarded
- Contract number
- 26214763
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $295.65
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 26214763 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract covers one unit of MRO supplies at a unit price of $295.65, with a total contract value of $295.65. Fastenal Company, headquartered in Winona, Minnesota, will fulfill the order with billing and shipping directed to the City of Anna's municipal address located at 120 West 7th Street, Anna, Texas 75409.
The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and qualifies for Texas state and city sales tax exemption as property procured for the exclusive use of a Texas political subdivision under Texas Tax Code Section 151.309(4). No period of performance beyond the purchase order award date of March 13, 2026, is specified in the available documentation. The contract is governed by Texas Comptroller of Public Accounts regulations and represents a standard offline sales purchase order transaction within the state and local procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $295.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26214763-0.pdf |
Quick answers
Who was awarded contract 26214763?
Contract 26214763 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214763 worth?
Its cumulative value is $295.65.
Is contract 26214763 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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