MRO Supplies

Texas Awarded

Contract number
26063143
Awardee
Fastenal Company
Contracting organization
City of Anna
Cumulative value
$339.04

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 system for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by the number 26063143, was executed on October 6, 2025, with a total contract value of $339.04 for a single line item of MRO supplies.

The procurement is processed through the Texas Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this contract, which appears to be a direct purchase order for specific maintenance and operational supplies needed by the City of Anna.

Line items

Item Total
MRO Supplies 1 × $339.04 $339.04

Files

File Type Posted
26063143-0.pdf PDF

Quick answers

Who was awarded contract 26063143?

Contract 26063143 was awarded to Fastenal Company by City of Anna in Texas on October 6, 2025.

How much is contract 26063143 worth?

Its cumulative value is $339.04.

Is contract 26063143 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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