MRO Supplies
Texas Awarded
- Contract number
- 26214807
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $34.68
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas (M0048) awarded a purchase order (PO No. 26214807) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 and classified under NIGP Code 32070, carries a total order value of $34.68 for a single line item comprising one unit of MRO supplies at a unit price of $34.68. Performance and delivery services are designated for the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was issued on March 13, 2026, with no expiration date specified in the available documentation. The procurement is classified as an Offline Sale Purchase Order and benefits from exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchasing entity's status as a Texas political subdivision. No extended contract period or performance schedule beyond the award date is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $34.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26214807-0.pdf |
Quick answers
Who was awarded contract 26214807?
Contract 26214807 was awarded to Fastenal Company by City of Anna in Texas on March 13, 2026.
How much is contract 26214807 worth?
Its cumulative value is $34.68.
Is contract 26214807 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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