MRO Supplies
Texas Awarded
- Contract number
- 26062956
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $473.94
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas has awarded a contract (26062956) to Fastenal Company, a Minnesota-based supplier, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, utilizing a Texas Multiple Award Schedule (TXMAS), focuses on procuring Maintenance, Repair, and Operations (MRO) supplies for municipal use. The purchase order, dated September 19, 2025, covers a single line item with a total value of $473.94, representing the cumulative contract value.
The procurement is specifically for MRO supplies to be delivered to the City of Anna's municipal location at 120 W. 7th Street in Anna, Texas. The purchase is executed under a tax-exempt status per Texas Tax Code, Section 151.309(4), which applies to purchases made by Texas political subdivisions. Fastenal Company will serve as the prime contractor, providing the specified supplies under the terms of the TXMAS contract, with the goods being sourced from their base of operations in Winona, Minnesota.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $473.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26062956-0.pdf |
Quick answers
Who was awarded contract 26062956?
Contract 26062956 was awarded to Fastenal Company by City of Anna in Texas on September 19, 2025.
How much is contract 26062956 worth?
Its cumulative value is $473.94.
Is contract 26062956 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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