MRO Supplies
Texas Awarded
- Contract number
- 26063178
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $112.77
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Anna, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, dated October 13, 2025, involves a single line item with a quantity of 1 and a unit price of $112.77, resulting in a total contract value of $112.77.
The purchase order is processed under a Texas Multiple Award Schedule (TXMAS) contract, with the specific contract number TXSHE209919. The order will be fulfilled by Fastenal Company, headquartered in Winona, Minnesota, and delivered to the City of Anna's municipal address at 120 W. 7th Street. The contract benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), signifying the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $112.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26063178-0.pdf |
Quick answers
Who was awarded contract 26063178?
Contract 26063178 was awarded to Fastenal Company by City of Anna in Texas on October 13, 2025.
How much is contract 26063178 worth?
Its cumulative value is $112.77.
Is contract 26063178 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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