MRO Supplies
Texas Awarded
- Contract number
- 26062972
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $979.46
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, a contractor based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) procurement agreement. The contract, effective September 26, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies for the municipal organization, with a total contract value of $979.46.
The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for the exclusive use of a Texas political subdivision. The contract covers a single line item of MRO supplies, with a unit price of $979.46, though specific details about the exact nature or type of supplies are not explicitly defined in the provided documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $979.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26062972-0.pdf |
Quick answers
Who was awarded contract 26062972?
Contract 26062972 was awarded to Fastenal Company by City of Anna in Texas on September 26, 2025.
How much is contract 26062972 worth?
Its cumulative value is $979.46.
Is contract 26062972 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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