MRO Supplies
Texas Awarded
- Contract number
- 26062990
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $188.01
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 supplier based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, was executed on October 20, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) procurement mechanism.
The contract encompasses a single line item of MRO supplies, priced at $188.01, with a cumulative value of $188.00. The purchase order benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. While specific details about the precise nature of the MRO supplies are not elaborated, the contract represents a targeted procurement by the City of Anna to support its operational maintenance requirements through a pre-established statewide contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $188.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26062990-0.pdf |
Quick answers
Who was awarded contract 26062990?
Contract 26062990 was awarded to Fastenal Company by City of Anna in Texas on October 20, 2025.
How much is contract 26062990 worth?
Its cumulative value is $188.01.
Is contract 26062990 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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