MRO Supplies
Texas Awarded
- Contract number
- 26062793
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $190.89
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 for Maintenance, Repair, and Operations (MRO) Supplies through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, dated September 30, 2025, involves a single line item with a total value of $190.89, leveraging the Texas Multiple Award Schedule (TXMAS) contract vehicle.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies delivery to the City of Anna's municipal address at 120 W. 7TH STREET, Anna, Texas 75409. The contracted MRO supplies will be procured for the exclusive use of this Texas political subdivision, utilizing the state's standardized procurement process to acquire necessary maintenance and operational materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $190.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26062793-0.pdf |
Quick answers
Who was awarded contract 26062793?
Contract 26062793 was awarded to Fastenal Company by City of Anna in Texas on September 30, 2025.
How much is contract 26062793 worth?
Its cumulative value is $190.89.
Is contract 26062793 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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