MRO Supplies

Texas Awarded

Contract number
25213824
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$154.50

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Anna, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, a supplier based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by the number TXMAS-25-45004, was executed on July 30, 2025, with a single line item valued at $154.50. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging a state-level contract vehicle.

The purchase order (PO No. 25213824) is tax-exempt under Texas Tax Code, Section 151.309(4), and covers the acquisition of one unit of unspecified MRO supplies. The contract appears to be a small-scale procurement for the City of Anna's operational needs, utilizing the TXMAS contract mechanism to streamline the purchasing process. The government file indicates the order is for the exclusive use of the State of Texas or a Texas political subdivision, with the contractor providing essential maintenance and repair materials.

Line items

Item Total
MRO Supplies 1 × $154.50 $154.50

Files

File Type Posted
25213824-0.pdf PDF

Quick answers

Who was awarded contract 25213824?

Contract 25213824 was awarded to Fastenal Company by City of Anna in Texas on July 30, 2025.

How much is contract 25213824 worth?

Its cumulative value is $154.50.

Is contract 25213824 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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