MRO Supplies
Texas Awarded
- Contract number
- 26062900
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,197
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004, effective September 26, 2025. The procurement is for Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $1,196.81 for a single line item. The purchase order (PO No. 26062900) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract is structured as an exempted municipal purchase, qualifying under Texas Tax Code, Section 151.309(4), which provides tax-exempt status for municipal acquisitions. Fastenal Company, headquartered in Winona, Minnesota, will fulfill the order by delivering MRO supplies directly to the City of Anna. The procurement mechanism utilizes the state-level TXMAS contract, which facilitates streamlined purchasing for Texas municipal entities, with an internal tracking number of TXSHE209706 assigned to this specific transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,196.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26062900-0.pdf |
Quick answers
Who was awarded contract 26062900?
Contract 26062900 was awarded to Fastenal Company by City of Anna in Texas on September 26, 2025.
How much is contract 26062900 worth?
Its cumulative value is $1,197.
Is contract 26062900 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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