MRO Supplies
Texas Awarded
- Contract number
- 26214764
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $171.78
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (No. 26214764) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract value is $171.78, representing a single line item purchase of one unit at $171.78. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this transaction.
Performance of the contract is directed to the City of Anna, located at 120 W. 7th Street, Anna, Texas 75409. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and references Internal Tracking No. TXSHE211237. As a political subdivision of the State of Texas, the City of Anna claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The transaction represents a standard offline sale purchase order with no extended performance period specified beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $171.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26214764-0.pdf |
Quick answers
Who was awarded contract 26214764?
Contract 26214764 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214764 worth?
Its cumulative value is $171.78.
Is contract 26214764 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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