MRO Supplies
Texas Awarded
- Contract number
- 27006304
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $231.87
About this award
The City of Anna, Texas (Contracting Organization M0048) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on September 16, 2026, and administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The single line item, classified under National Institute of Governmental Purchasing (NIGP) Code 32070, comprises one unit of MRO supplies at a unit price of $231.87, with a total contract value of $231.87.
The place of performance is the City of Anna, located at 120 West 7th Street, Anna, Texas 75409. The purchase order was issued under the State of Texas sales tax exemption certificate, reflecting the procurement of materials for the exclusive use of a Texas political subdivision. The delivery date specified in the purchase order matches the award date of September 16, 2026. No additional contractual duration or period of performance beyond the delivery date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $231.87 |
Files
| File | Type | Posted |
|---|---|---|
| 27006304-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006304?
Contract 27006304 was awarded to Fastenal Company by City of Anna in Texas on September 16, 2026.
How much is contract 27006304 worth?
Its cumulative value is $231.87.
Is contract 27006304 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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