MRO Supplies
Texas Awarded
- Contract number
- 26062787
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $360.22
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 supplier based in Winona, Minnesota, under the Texas Comptroller of Public Accounts' Statewide Procurement Division's Multiple Award Schedule (TXMAS) contract. The procurement is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order (PO No. 26062787) valued at $360.22.
The contract, executed on September 30, 2025, is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas. The TXMAS contract type indicates a pre-negotiated state agreement for standardized goods and services, enabling the City of Anna to efficiently procure necessary MRO supplies through a streamlined procurement process.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $360.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26062787-0.pdf |
Quick answers
Who was awarded contract 26062787?
Contract 26062787 was awarded to Fastenal Company by City of Anna in Texas on September 30, 2025.
How much is contract 26062787 worth?
Its cumulative value is $360.22.
Is contract 26062787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award