MRO Supplies
Texas Awarded
- Contract number
- 26063020
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $63.55
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 on October 27, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is structured under the Texas Multiple Award Schedule (TXMAS) program and focuses on Maintenance, Repair, and Operations (MRO) Supplies. The specific purchase order (No. 26063020) involves a single line item with a unit price of $63.55, resulting in a total contract value of $63.55.
The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are secured for the exclusive use of a Texas political subdivision. The contract will be performed within the City of Anna, with goods to be delivered directly to the municipal location. Fastenal Company, a national industrial and construction supplies distributor, will serve as the prime contractor for this MRO supplies procurement, utilizing the state's standardized contract vehicle to facilitate the purchase.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $63.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26063020-0.pdf |
Quick answers
Who was awarded contract 26063020?
Contract 26063020 was awarded to Fastenal Company by City of Anna in Texas on October 27, 2025.
How much is contract 26063020 worth?
Its cumulative value is $63.55.
Is contract 26063020 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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