MRO Supplies
Texas Awarded
- Contract number
- 26062806
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $531.13
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 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 $531.13, which is tax-exempt under Texas Tax Code, Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order (PO No. 26062806) was processed through the state's standardized procurement system under the Texas Multiple Award Schedule (TXMAS) contract. The goods will be shipped directly to the City of Anna, with the specific quantity and unit of measure not explicitly detailed in the provided documentation. The contract represents a targeted acquisition of MRO supplies, leveraging the state's cooperative purchasing mechanism to facilitate efficient procurement for local government entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $531.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26062806-0.pdf |
Quick answers
Who was awarded contract 26062806?
Contract 26062806 was awarded to Fastenal Company by City of Anna in Texas on September 30, 2025.
How much is contract 26062806 worth?
Its cumulative value is $531.13.
Is contract 26062806 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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