MRO Supplies
Texas Awarded
- Contract number
- 26062970
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $105.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, located in Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified as 26062970, was executed on September 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Anna designated as Agency M0048.
The contract encompasses a single line item of MRO supplies, with a total order value of $105.28. As a tax-exempt purchase under Texas Tax Code, Section 151.309(4), the order is specifically for governmental entity use and is exempt from federal excise taxes and state/city sales taxes. The purchase order indicates that the goods will be delivered directly to the City of Anna, with Fastenal Company serving as the prime contractor responsible for fulfilling the MRO supplies requirement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $105.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26062970-0.pdf |
Quick answers
Who was awarded contract 26062970?
Contract 26062970 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2025.
How much is contract 26062970 worth?
Its cumulative value is $105.28.
Is contract 26062970 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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