MRO Supplies
Texas Awarded
- Contract number
- 26063071
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $46.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by number TXMAS-25-45004, was executed on October 20, 2025, with a single line item representing MRO supplies at a unit price of $46.28. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract delivery will be fulfilled by shipping the MRO supplies to the City of Anna's municipal address at 120 W. 7TH STREET, ANNA, Texas 75409. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement. The total contract value is $46.28, with the goods designated for the exclusive use of this Texas political subdivision. The procurement appears to be a targeted acquisition of specific maintenance and operational supplies for municipal purposes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $46.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26063071-0.pdf |
Quick answers
Who was awarded contract 26063071?
Contract 26063071 was awarded to Fastenal Company by City of Anna in Texas on October 20, 2025.
How much is contract 26063071 worth?
Its cumulative value is $46.28.
Is contract 26063071 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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