MRO Supplies
Texas Awarded
- Contract number
- 26063057
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $280.98
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 for Maintenance, Repair, and Operations (MRO) Supplies on October 23, 2025. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves a single line item with a unit price of $280.98, resulting in a cumulative contract value of $280.00. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a political subdivision.
The contract will be performed in Anna, Texas, with delivery to the City of Anna's municipal address at 120 W. 7TH STREET. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement. The specific MRO supplies are not detailed beyond the line item description, but the contract is executed through a statewide purchasing agreement, indicating a standardized procurement process for municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $280.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26063057-0.pdf |
Quick answers
Who was awarded contract 26063057?
Contract 26063057 was awarded to Fastenal Company by City of Anna in Texas on October 23, 2025.
How much is contract 26063057 worth?
Its cumulative value is $280.98.
Is contract 26063057 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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