MRO Supplies
Texas Awarded
- Contract number
- 26063092
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $3,027
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, utilizing the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, dated October 31, 2025, has a total order value of $3,026.69 and involves the procurement of general maintenance and operational supplies for municipal use.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and will be fulfilled by Fastenal Company from their Winona, Minnesota facility, with goods to be delivered to the City of Anna's municipal address at 120 W. 7th Street. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging the state's standardized contracting vehicle to acquire necessary MRO supplies for municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,026.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26063092-0.pdf |
Quick answers
Who was awarded contract 26063092?
Contract 26063092 was awarded to Fastenal Company by City of Anna in Texas on October 31, 2025.
How much is contract 26063092 worth?
Its cumulative value is $3,027.
Is contract 26063092 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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