MRO Supplies
Texas Awarded
- Contract number
- 26214772
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $124.73
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 was classified under NIGP Code 32070 and governed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award encompasses a single line item for MRO supplies with a total contract value of $124.73.
Fastenal Company, headquartered in Winona, Minnesota, was designated as the prime contractor for this procurement. The point of delivery and receiving location is the City of Anna's municipal facility located at 120 W. 7th Street, Anna, Texas 75409. The transaction was executed as an offline sale purchase order and qualifies for state tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. No extended performance period is indicated in the available documentation, suggesting this represents a one-time purchase order transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $124.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26214772-0.pdf |
Quick answers
Who was awarded contract 26214772?
Contract 26214772 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214772 worth?
Its cumulative value is $124.73.
Is contract 26214772 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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