MRO Supplies
Texas Awarded
- Contract number
- 26062965
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $147.63
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas awarded a contract (TXMAS-25-45004) to Fastenal Company on September 19, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The procurement was executed through the Texas Multiple Award Schedule (TXMAS) contract, utilizing a tax-exempt purchase order (PO No. 26062965) processed via the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract involves a single line item with a quantity of 1, priced at $147.63, for MRO supplies. The delivery destination is 120 W. 7TH STREET, ANNA, Texas 75409, with the purchase being exempt from both state and federal taxes under Texas Tax Code, Section 151.309(4). The contract appears to be a specific procurement order for municipal maintenance supplies, with Fastenal Company serving as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $147.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26062965-0.pdf |
Quick answers
Who was awarded contract 26062965?
Contract 26062965 was awarded to Fastenal Company by City of Anna in Texas on September 19, 2025.
How much is contract 26062965 worth?
Its cumulative value is $147.63.
Is contract 26062965 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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