MRO Supplies
Texas Awarded
- Contract number
- 26214771
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $44.42
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, tracked internally as TXSHE211030, carries a total value of $44.42 and consists of a single line item for one unit of MRO supplies priced at $44.42. The purchase order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under National Institute of Governmental Purchasing Code 32070.
Performance of this contract is directed to the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409, with fulfillment provided by Fastenal Company from its distribution operations in Winona, Minnesota. The procurement was executed under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes on tangible personal property acquired for their exclusive use. No specific contract period of performance is specified in the available documentation beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $44.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26214771-0.pdf |
Quick answers
Who was awarded contract 26214771?
Contract 26214771 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214771 worth?
Its cumulative value is $44.42.
Is contract 26214771 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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