MRO Supplies
Texas Awarded
- Contract number
- 26063114
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $40.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed on October 9, 2025, with a total contract value of $40.00, covering a single line item with a quantity of 1.
The procurement is conducted under the Texas Multiple Award Schedule (TXMAS) contract, leveraging a state sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase order indicates the goods are for the exclusive use of the City of Anna, with the materials to be delivered directly to the municipal organization. This transaction represents a targeted acquisition of MRO supplies through a state-approved procurement vehicle, facilitating efficient and compliant government purchasing.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063114-0.pdf |
Quick answers
Who was awarded contract 26063114?
Contract 26063114 was awarded to Fastenal Company by City of Anna in Texas on October 9, 2025.
How much is contract 26063114 worth?
Its cumulative value is $40.00.
Is contract 26063114 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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