MRO Supplies
Texas Awarded
- Contract number
- 26063029
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $263.47
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, located in Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies on October 27, 2025. The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, represents a Texas Multiple Award Schedule (TXMAS) procurement with a total value of $263.47. The single line item purchase order involves one unit of unspecified MRO supplies, with a unit price of $263.47.
The procurement will be delivered to the City of Anna's municipal address at 120 W. 7TH STREET, ANNA, Texas 75409. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), which applies to purchases made by Texas political subdivisions. The purchase order (No. 26063029) represents a direct acquisition of essential operational supplies for municipal maintenance and repair purposes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $263.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26063029-0.pdf |
Quick answers
Who was awarded contract 26063029?
Contract 26063029 was awarded to Fastenal Company by City of Anna in Texas on October 27, 2025.
How much is contract 26063029 worth?
Its cumulative value is $263.47.
Is contract 26063029 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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