MRO Supplies
Texas Awarded
- Contract number
- 26063002
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $17.34
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 for Maintenance, Repair, and Operations (MRO) Supplies through the Texas Multiple Award Schedule (TXMAS) program administered by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contract, dated October 20, 2025, involves a single line item with a unit price of $17.34, resulting in a total order value of $17.34.
The procurement is structured under a state-level cooperative purchasing agreement, with the City of Anna leveraging its tax-exempt status under Texas Tax Code, Section 151.309(4). Fastenal Company will provide MRO supplies to the municipal government, with the purchase order specifically designed for the exclusive use of this Texas political subdivision. The contract appears to be a low-value, potentially spot-purchase order for specific maintenance-related materials or components.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $17.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26063002-0.pdf |
Quick answers
Who was awarded contract 26063002?
Contract 26063002 was awarded to Fastenal Company by City of Anna in Texas on October 20, 2025.
How much is contract 26063002 worth?
Its cumulative value is $17.34.
Is contract 26063002 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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