MRO Supplies
Texas Awarded
- Contract number
- 26062799
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,063
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 of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, issued as Purchase Order 26062799, has a total value of $1,062.59 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract mechanism.
The procurement involves a single line item for MRO supplies, with a unit quantity of 1 and a unit price of $1,062.59. The contract is set to be executed on September 30, 2025, with the delivery destination specified as within the United States. The purchasing entity, the City of Anna, is located at 120 W. 7th Street, Anna, Texas 75409, and will benefit from the tax-exempt status afforded to Texas state and local government entities when acquiring this tangible personal property.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,062.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26062799-0.pdf |
Quick answers
Who was awarded contract 26062799?
Contract 26062799 was awarded to Fastenal Company by City of Anna in Texas on September 30, 2025.
How much is contract 26062799 worth?
Its cumulative value is $1,063.
Is contract 26062799 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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