MRO Supplies
Texas Awarded
- Contract number
- 26063008
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $506.02
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas has awarded a contract to Fastenal Company through the Texas Multiple Award Schedule (TXMAS) program for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by reference number 26063008, was executed on October 20, 2025, with a single line item purchase order valued at $506.02. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), indicating the supplies are for the exclusive use of a Texas governmental entity.
Fastenal Company, headquartered in Winona, Minnesota, will provide MRO supplies to the City of Anna, with the goods to be delivered directly to the city's location. The contract represents a focused procurement of essential maintenance and operational supplies, leveraging the state's multiple award schedule to facilitate efficient purchasing. While the specific details of the MRO supplies are not exhaustively outlined, the purchase order suggests a targeted acquisition of materials necessary for municipal infrastructure and facility maintenance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $506.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26063008-0.pdf |
Quick answers
Who was awarded contract 26063008?
Contract 26063008 was awarded to Fastenal Company by City of Anna in Texas on October 20, 2025.
How much is contract 26063008 worth?
Its cumulative value is $506.02.
Is contract 26063008 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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