MRO Supplies
Texas Awarded
- Contract number
- 26062969
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $199.56
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, located in Texas, awarded a contract (TXMAS-25-45004) to Fastenal Company on September 24, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is a Texas Multiple Award Schedule (TXMAS) agreement for Maintenance, Repair, and Operations (MRO) Supplies. The specific purchase order (PO No. 26062969) involves a single line item with a total value of $199.56.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and leverages the state's sales tax exemption for governmental purchases. The documentation indicates this is a procurement specifically for the use of a Texas political subdivision, with Fastenal Company serving as the prime contractor. The government file (26062969-0.pdf) provides detailed documentation of the transaction, confirming the tax-exempt status and the scope of the MRO supplies being procured.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $199.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26062969-0.pdf |
Quick answers
Who was awarded contract 26062969?
Contract 26062969 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2025.
How much is contract 26062969 worth?
Its cumulative value is $199.56.
Is contract 26062969 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award