MRO Supplies
Texas Awarded
- Contract number
- 26063026
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $147.73
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, through its Statewide Procurement Division, has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies on October 27, 2025. The contract, processed under Texas Comptroller of Public Accounts oversight, involves a single line item with a quantity of 1 and a unit price of $147.73, resulting in a total contract value of $147.73.
The procurement is executed under a Texas Multiple Award Schedule (TXMAS), with the City of Anna designated as Agency M0048. The government file indicates the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. While specific details about the exact MRO supplies are not elaborated, the contract represents a targeted procurement for the municipal organization's operational maintenance needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $147.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26063026-0.pdf |
Quick answers
Who was awarded contract 26063026?
Contract 26063026 was awarded to Fastenal Company by City of Anna in Texas on October 27, 2025.
How much is contract 26063026 worth?
Its cumulative value is $147.73.
Is contract 26063026 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award