MRO Supplies
Texas Awarded
- Contract number
- 26063153
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $78.14
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, awarded a contract (TXMAS-25-45004) to Fastenal Company on October 13, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The single line item purchase order involves one unit of MRO supplies priced at $78.14, with a total contract value of $78.00.
Fastenal Company, based in Winona, Minnesota, will deliver the MRO supplies to the City of Anna's municipal address at 120 W. 7TH STREET, ANNA, Texas 75409. The purchase is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The contract was facilitated through the state's procurement mechanisms, specifically the TXMAS contract vehicle, which enables streamlined purchasing for municipal entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $78.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26063153-0.pdf |
Quick answers
Who was awarded contract 26063153?
Contract 26063153 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063153 worth?
Its cumulative value is $78.14.
Is contract 26063153 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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