MRO Supplies
Texas Awarded
- Contract number
- 26062941
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $333.71
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, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, was executed on September 25, 2025, under the Texas Multiple Award Schedule (TXMAS) procurement mechanism.
The purchase order, valued at $333.71, is classified under NIGP Code 32070 and is tax-exempt pursuant to Texas Tax Code, Section 151.309(4). The order covers a single line item of MRO supplies, with the City of Anna (Agency Code M0048) as the purchasing entity. The contract leverages state-level procurement strategies to acquire essential maintenance and operational supplies, demonstrating a targeted approach to municipal procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $333.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26062941-0.pdf |
Quick answers
Who was awarded contract 26062941?
Contract 26062941 was awarded to Fastenal Company by City of Anna in Texas on September 25, 2025.
How much is contract 26062941 worth?
Its cumulative value is $333.71.
Is contract 26062941 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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