MRO Supplies
Texas Awarded
- Contract number
- 27006301
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $161.50
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on September 21, 2026, under statewide contract TXMAS-25-45004. The contract procures Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item consists of one unit of merchandise at a unit price of $161.50, resulting in a total contract value of $161.50. Delivery was scheduled for September 21, 2026, to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409, with Fastenal Company's fulfillment originating from its headquarters in Winona, Minnesota.
This offline sale purchase order (PO No. 27006301, internally tracked as TXSHE214888) represents a direct procurement of standard industrial supplies through an established statewide contract vehicle. As a state and local government entity, the City of Anna is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The minimal contract value and single-unit purchase suggest this represents a routine operational procurement of supplies necessary for municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $161.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006301-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006301?
Contract 27006301 was awarded to Fastenal Company by City of Anna in Texas on September 21, 2026.
How much is contract 27006301 worth?
Its cumulative value is $161.50.
Is contract 27006301 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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