MRO Supplies
Texas Awarded
- Contract number
- 26063169
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $98.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004 on October 13, 2025. The procurement is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $98.50. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Fastenal Company, based in Winona, Minnesota, serving as the prime contractor.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are being acquired for the exclusive use of a Texas political subdivision. The total contract value is $98.00, reflecting a minimal procurement of MRO supplies. While specific details about the exact nature of the supplies are not provided, the contract appears to be a standard municipal purchase of maintenance and repair materials through the state's established procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $98.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26063169-0.pdf |
Quick answers
Who was awarded contract 26063169?
Contract 26063169 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063169 worth?
Its cumulative value is $98.50.
Is contract 26063169 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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