MRO Supplies
Texas Awarded
- Contract number
- 26063174
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $89.62
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a contract (26063174) to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) for Maintenance, Repair, and Operations (MRO) Supplies. The contract, issued on October 13, 2025, involves a single line item with a quantity of 1 unit priced at $89.62, resulting in a total contract value of $89.00.
The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for the exclusive use of a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies directly to the City of Anna, with goods to be shipped to the municipal location in Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $89.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26063174-0.pdf |
Quick answers
Who was awarded contract 26063174?
Contract 26063174 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063174 worth?
Its cumulative value is $89.62.
Is contract 26063174 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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