MRO Supplies
Texas Awarded
- Contract number
- 26063131
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $148.73
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 on October 13, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract mechanism. The specific purchase order (PO No. 26063131) covers a single line item with a total value of $148.73, representing MRO supplies to be delivered to the City of Anna's municipal address at 120 W. 7th Street.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchased property is secured for the exclusive use of a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor supplying the goods. While the specific details of the MRO supplies are not explicitly outlined, the purchase order indicates a precise, targeted procurement of maintenance and operational materials for municipal use, consistent with standard local government procurement practices.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $148.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26063131-0.pdf |
Quick answers
Who was awarded contract 26063131?
Contract 26063131 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063131 worth?
Its cumulative value is $148.73.
Is contract 26063131 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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