MRO Supplies
Texas Awarded
- Contract number
- 26062971
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $2,176
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's Texas Multiple Award Schedule (TXMAS) program. The contract, dated September 24, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $2,175.76.
The purchase order is processed through a statewide procurement contract that enables municipal entities to acquire supplies via a pre-negotiated agreement. The City of Anna has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and the goods are being purchased for the exclusive use of the State of Texas. The contract leverages the TXMAS framework to streamline government procurement processes and ensure competitive pricing for municipal and state entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,175.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26062971-0.pdf |
Quick answers
Who was awarded contract 26062971?
Contract 26062971 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2025.
How much is contract 26062971 worth?
Its cumulative value is $2,176.
Is contract 26062971 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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