MRO Supplies
Texas Awarded
- Contract number
- 26062938
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $80.16
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a contract (26062938) to Fastenal Company, a vendor based in Winona, Minnesota, under the Texas Comptroller of Public Accounts Statewide Procurement Division's Multiple Award Schedule (TXMAS) program. The contract, executed on September 12, 2025, focuses on the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity and a unit price of $80.16, resulting in a total contract value of $80.16.
The purchase order leverages a Texas Tax Code Section 151.309(4) exemption for tangible personal property acquired exclusively by a Texas political subdivision. Fastenal Company will supply the specified MRO supplies to the City of Anna, with the transaction processed through the state's established procurement framework. The contract demonstrates a targeted, low-value procurement approach typical of municipal government purchasing strategies for essential operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $80.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26062938-0.pdf |
Quick answers
Who was awarded contract 26062938?
Contract 26062938 was awarded to Fastenal Company by City of Anna in Texas on September 12, 2025.
How much is contract 26062938 worth?
Its cumulative value is $80.16.
Is contract 26062938 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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