MRO Supplies
Texas Awarded
- Contract number
- 26062924
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $92.00
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. The contract, executed on September 5, 2025, was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract vehicle.
The procurement represents a tax-exempt purchase under Texas Tax Code, Section 151.309(4), with a single line item valued at $92.00. The contract leverages a pre-negotiated, competitively solicited statewide contract arrangement, enabling the City of Anna to efficiently acquire essential MRO supplies through a streamlined procurement process. While specific details about the precise nature of the MRO supplies are not explicitly outlined, the purchase order indicates a targeted acquisition of maintenance-related materials for municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $92.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062924-0.pdf |
Quick answers
Who was awarded contract 26062924?
Contract 26062924 was awarded to Fastenal Company by City of Anna in Texas on September 5, 2025.
How much is contract 26062924 worth?
Its cumulative value is $92.00.
Is contract 26062924 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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