MRO Supplies
Texas Awarded
- Contract number
- 27006295
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $119.75
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a Winona, Minnesota-based contractor, on September 21, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $119.75 for a single unit of MRO supplies at a unit price of $119.75.
Performance of the contract is located in Anna, Texas, with delivery and billing addresses both established at 120 W. 7th Street, Anna, TX 75409. The delivery date specified is September 21, 2026. As a purchase order issued by a Texas political subdivision, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order contains no option periods, renewals, or set-aside provisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $119.75 |
Files
| File | Type | Posted |
|---|---|---|
| 27006295-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006295?
Contract 27006295 was awarded to Fastenal Company by City of Anna in Texas on September 21, 2026.
How much is contract 27006295 worth?
Its cumulative value is $119.75.
Is contract 27006295 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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