MRO Supplies
Texas Awarded
- Contract number
- 26062997
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $130.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by number 26062997, was executed on October 20, 2025, with a single line item valued at $130.96. 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).
This cooperative contract leverages the TXMAS program, which enables Texas political subdivisions to access standardized pricing and bulk purchasing capabilities. The procurement covers essential MRO supplies, with Fastenal Company serving as the prime contractor. The contract demonstrates a strategic approach to municipal procurement, utilizing a state-level cooperative contract to efficiently acquire necessary maintenance and operational materials for the City of Anna's municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $130.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26062997-0.pdf |
Quick answers
Who was awarded contract 26062997?
Contract 26062997 was awarded to Fastenal Company by City of Anna in Texas on October 20, 2025.
How much is contract 26062997 worth?
Its cumulative value is $130.96.
Is contract 26062997 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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