MRO Supplies
Texas Awarded
- Contract number
- 26063121
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $155.50
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) contract number TXMAS-25-45004. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves the acquisition of Maintenance, Repair, and Operations (MRO) supplies. The contract, dated October 13, 2025, has a total value of $155.50 for a single line item.
The contract is structured as a purchase order (PO No. 26063121) and is exempt from Federal Excise Taxes under Texas Tax Code, Section 151.309(4). The goods are intended for exclusive use by the State of Texas, specifically for the City of Anna, with delivery to be made within the United States. Fastenal Company, as the prime contractor, will provide the specified MRO supplies under the terms of this statewide procurement contract, with the item to be shipped to the designated municipal recipient.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $155.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26063121-0.pdf |
Quick answers
Who was awarded contract 26063121?
Contract 26063121 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063121 worth?
Its cumulative value is $155.50.
Is contract 26063121 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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