MRO Supplies
Texas Awarded
- Contract number
- 26063176
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $122.48
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 TXMAS-25-45004, effective October 13, 2025. The contract involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $122.48. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), leveraging a cooperative purchasing approach through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The supplies will be delivered to the City of Anna's municipal address at 120 W. 7TH STREET in Anna, Texas. This contract represents a small-scale procurement of essential maintenance and operational supplies, utilizing the state's streamlined purchasing mechanism to facilitate efficient and cost-effective acquisition of necessary materials for municipal operations. The contract demonstrates the local government's use of pre-negotiated state contract pricing to optimize procurement processes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $122.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26063176-0.pdf |
Quick answers
Who was awarded contract 26063176?
Contract 26063176 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063176 worth?
Its cumulative value is $122.48.
Is contract 26063176 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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