MRO Supplies
Texas Awarded
- Contract number
- 26063081
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $967.68
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 of Winona, Minnesota, under the Texas Comptroller of Public Accounts Statewide Procurement Division's Multiple Award Schedule (TXMAS). The contract, dated October 31, 2025, focuses on the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $967.68.
The purchase order is exempt from federal excise taxes and state and city sales taxes per Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas or a Texas political subdivision. The contract specifies a quantity of one unit of MRO supplies, with the unit price matching the total contract value. While specific details of the MRO supplies are not explicitly outlined, the transaction represents a standard procurement action through Texas's centralized purchasing system.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $967.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26063081-0.pdf |
Quick answers
Who was awarded contract 26063081?
Contract 26063081 was awarded to Fastenal Company by City of Anna in Texas on October 31, 2025.
How much is contract 26063081 worth?
Its cumulative value is $967.68.
Is contract 26063081 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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