MRO Supplies
Texas Awarded
- Contract number
- 26063038
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $2,566
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas has awarded a contract to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under TXMAS Contract No. TXMAS-25-45004. The contract, dated October 31, 2025, has a total cumulative value of $2,566.00 for a single line item of MRO supplies. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is designated for exclusive use by the State of Texas or a Texas political subdivision.
Fastenal Company, headquartered in Winona, Minnesota, will provide the MRO supplies to the City of Anna, with the purchase order exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4). The contract represents a targeted procurement of essential maintenance and operational supplies, with a unit price of $2,566.00. While specific details of the MRO supplies are not elaborated, the transaction follows standard Texas government procurement protocols for municipal supply acquisitions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,566.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063038-0.pdf |
Quick answers
Who was awarded contract 26063038?
Contract 26063038 was awarded to Fastenal Company by City of Anna in Texas on October 31, 2025.
How much is contract 26063038 worth?
Its cumulative value is $2,566.
Is contract 26063038 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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