MRO Supplies
Texas Awarded
- Contract number
- 26062919
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $59.32
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, located in Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed on September 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the Texas Multiple Award Schedule (TXMAS) contract framework. The initial purchase order (PO No. 26062919) represents a single line item with a total value of $59.32.
The procurement is specific to the City of Anna's governmental operations, with goods to be delivered to the city's address at 120 W. 7th Street in Anna, Texas. The contract leverages the city's tax-exempt status under Texas Tax Code, Section 151.309(4), and is designed for the exclusive use of this political subdivision. While the current documented transaction is relatively low in value, it appears to be part of a broader MRO supplies procurement strategy facilitated through the state's standardized contracting mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $59.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26062919-0.pdf |
Quick answers
Who was awarded contract 26062919?
Contract 26062919 was awarded to Fastenal Company by City of Anna in Texas on September 3, 2025.
How much is contract 26062919 worth?
Its cumulative value is $59.32.
Is contract 26062919 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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