MRO Supplies
Texas Awarded
- Contract number
- 26062911
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $120.44
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, issued as Purchase Order 26062911, was executed on September 3, 2025, with a single line item valued at $120.44, representing the total contract value.
The procurement is processed under a Texas Multiple Award Schedule (TXMAS) contract and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for the exclusive use of a Texas political subdivision. Delivery will be made to the City of Anna's municipal address at 120 W. 7th Street in Anna, Texas. The specific line item details include one unit of MRO supplies at a unit price of $120.44, with the goods being procured through a standardized state procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $120.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26062911-0.pdf |
Quick answers
Who was awarded contract 26062911?
Contract 26062911 was awarded to Fastenal Company by City of Anna in Texas on September 3, 2025.
How much is contract 26062911 worth?
Its cumulative value is $120.44.
Is contract 26062911 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award