MRO Supplies
Texas Awarded
- Contract number
- 26063032
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $25.23
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 involves the procurement of Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $25.23, resulting in a total contract value of $25.23. The purchase order is covered by a Texas Multiple Award Schedule (TXMAS) contract, which provides a streamlined procurement mechanism for government entities.
The contract will be executed with a delivery location at 120 W. 7TH STREET in Anna, Texas. The government file indicates that the purchase is tax-exempt, as it is for the exclusive use of the State of Texas or a Texas political subdivision. The modest contract value suggests this may be a small, specific purchase of MRO supplies, potentially supporting the City of Anna's municipal infrastructure or operational maintenance needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $25.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26063032-0.pdf |
Quick answers
Who was awarded contract 26063032?
Contract 26063032 was awarded to Fastenal Company by City of Anna in Texas on October 27, 2025.
How much is contract 26063032 worth?
Its cumulative value is $25.23.
Is contract 26063032 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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