MRO Supplies
Texas Awarded
- Contract number
- 26062950
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $160.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a contract to Fastenal Company of Winona, Minnesota, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as TXMAS-25-45004, was executed on September 12, 2025, and involves the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The purchase order (PO No. 26062950) specifies a single line item with a unit price of $160.90, resulting in a total contract value of $160.90.
The contract is structured under the Texas Multiple Award Schedule (TXMAS) and leverages state tax exemption provisions outlined in the Texas Tax Code, Section 151.309(4). The goods will be delivered to the City of Anna's municipal address at 120 W. 7th Street, Anna, Texas 75409. The procurement is specifically designed for the exclusive use of this Texas political subdivision, with Fastenal Company serving as the prime contractor to supply the requested MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $160.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26062950-0.pdf |
Quick answers
Who was awarded contract 26062950?
Contract 26062950 was awarded to Fastenal Company by City of Anna in Texas on September 12, 2025.
How much is contract 26062950 worth?
Its cumulative value is $160.90.
Is contract 26062950 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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