MRO Supplies
Texas Awarded
- Contract number
- 26062767
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $28.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company, a procurement services provider, for Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed on October 13, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract mechanism. The specific purchase order (PO No. 26062767) involves a single line item with a quantity of 1 and a unit price of $28.00, resulting in a total contract value of $28.00.
The contract leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4), which confirms the purchase is for the exclusive use of a Texas political subdivision. The shipping destination is the City of Anna, Texas, while Fastenal Company's corporate headquarters are located in Winona, Minnesota. This procurement appears to be a targeted acquisition of specific MRO supplies, facilitated through the state's standardized procurement framework to support municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $28.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062767-0.pdf |
Quick answers
Who was awarded contract 26062767?
Contract 26062767 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26062767 worth?
Its cumulative value is $28.00.
Is contract 26062767 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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