MRO Supplies
Texas Awarded
- Contract number
- 25214020
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $258.64
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, awarded a contract to Fastenal Company on July 29, 2025, through the Texas Multiple Award Schedule (TXMAS) contract numbered TXMAS-25-45004. The procurement, with a total value of $258.64, focuses on Maintenance, Repair, and Operations (MRO) supplies. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order (PO No. 25214020) involves a single line item of MRO supplies, with Fastenal Company serving as the prime contractor. The goods will be shipped directly to the City of Anna in Texas. This contract leverages the state's multiple award schedule mechanism, which allows political subdivisions to efficiently procure necessary supplies through pre-negotiated terms. The low-dollar value suggests this is likely a specific, targeted procurement to support the city's operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $258.64 |
Files
| File | Type | Posted |
|---|---|---|
| 25214020-0.pdf |
Quick answers
Who was awarded contract 25214020?
Contract 25214020 was awarded to Fastenal Company by City of Anna in Texas on July 29, 2025.
How much is contract 25214020 worth?
Its cumulative value is $258.64.
Is contract 25214020 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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