MRO Supplies
Texas Awarded
- Contract number
- 26062906
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $283.16
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 Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, numbered 26062906, was issued on September 3, 2025, through the Texas Multiple Award Schedule (TXMAS) contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order represents a single line item with a total value of $283.16.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as it pertains to a purchase for the exclusive use of a Texas political subdivision. The procurement appears to be a targeted acquisition of essential maintenance and operational supplies, with the goods to be delivered directly to the City of Anna. The concise scope and minimal contract value suggest this is a specific, targeted procurement to address immediate municipal infrastructure or operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $283.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26062906-0.pdf |
Quick answers
Who was awarded contract 26062906?
Contract 26062906 was awarded to Fastenal Company by City of Anna in Texas on September 3, 2025.
How much is contract 26062906 worth?
Its cumulative value is $283.16.
Is contract 26062906 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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