MRO Supplies

Texas Awarded

Contract number
26062933
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$231.87

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Anna, Texas has awarded a contract to Fastenal Company through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The procurement, dated September 12, 2025, involves the acquisition of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $231.87. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of a Texas political subdivision.

Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction. The contract appears to be a standardized procurement mechanism enabling the City of Anna to efficiently acquire essential operational supplies. The total contract value is relatively modest at $231.87, suggesting this is likely a specific, targeted purchase of MRO materials rather than a comprehensive, long-term supply agreement. The use of the TXMAS contract framework indicates a structured, state-level approach to procurement that allows municipal entities to access pre-negotiated pricing and terms.

Line items

Item Total
MRO Supplies 1 × $231.87 $231.87

Files

File Type Posted
26062933-0.pdf PDF

Quick answers

Who was awarded contract 26062933?

Contract 26062933 was awarded to Fastenal Company by City of Anna in Texas on September 12, 2025.

How much is contract 26062933 worth?

Its cumulative value is $231.87.

Is contract 26062933 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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