MRO Supplies
Texas Awarded
- Contract number
- 26062953
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $1,275
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 on September 18, 2025, through the Texas Multiple Award Schedule (TXMAS) cooperative purchasing program. The contract is for Maintenance, Repair, and Operations (MRO) Supplies, with a total cumulative value of $1,275.00. The procurement is processed via the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state-level cooperative purchasing mechanism that enables municipalities to acquire goods at pre-negotiated rates.
The contract encompasses a single line item of MRO supplies, priced at $1,275.00, and benefits from a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased materials are intended for the exclusive use of a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction, providing essential supplies to support the City of Anna's operational needs through a standardized state procurement contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,275.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062953-0.pdf |
Quick answers
Who was awarded contract 26062953?
Contract 26062953 was awarded to Fastenal Company by City of Anna in Texas on September 18, 2025.
How much is contract 26062953 worth?
Its cumulative value is $1,275.
Is contract 26062953 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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