MRO Supplies
Texas Awarded
- Contract number
- 26062968
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $2,241
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, under the Texas Comptroller of Public Accounts' Statewide Procurement Division Multiple Award Schedule (TXMAS) program. The contract, dated September 19, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a cumulative value of $2,241.29.
The purchase order (PO No. 26062968) is tax-exempt under Texas Tax Code, Section 151.309(4), as it pertains to the exclusive use of a Texas political subdivision. The contract covers a single line item of MRO supplies, with a unit price of $2,241.29. The document indicates that the State of Texas is exempt from Federal Excise Taxes, and the procurement is being processed through the established state procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,241.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26062968-0.pdf |
Quick answers
Who was awarded contract 26062968?
Contract 26062968 was awarded to Fastenal Company by City of Anna in Texas on September 19, 2025.
How much is contract 26062968 worth?
Its cumulative value is $2,241.
Is contract 26062968 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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