MRO Supplies
Texas Awarded
- Contract number
- 27006290
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $217.53
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on September 24, 2026, with a total order value of $217.53. Fastenal Company, headquartered in Winona, Minnesota, provided a single line item of MRO supplies at a unit price of $217.53. The purchase was billed to and delivered to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409.
The purchase order was generated with internal tracking number TXSHE214966 and carries a delivery date of September 24, 2026. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the procurement qualifies for the political subdivision exemption. Federal excise taxes do not apply to this purchase. The relatively modest order value is consistent with routine MRO procurement activity for municipal maintenance and operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $217.53 |
Files
| File | Type | Posted |
|---|---|---|
| 27006290-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006290?
Contract 27006290 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2026.
How much is contract 27006290 worth?
Its cumulative value is $217.53.
Is contract 27006290 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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